[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
35977205.002026-03-198463Actual
9019100.002024-02-168413Budget
289390.002023-08-198446Budget
21750165.002025-02-158414Actual
1426412.462024-06-1784211Actual
255557.142025-05-1884112Actual
789696.002024-01-198413Actual
2538311.402025-05-1884211Actual
2340347.572025-03-1884411Actual
1310090.002024-05-188466Budget
10694124.002024-03-188436Actual
29140360.002025-09-178413Actual
37714272.302026-04-188428Actual
23108196.002025-03-188417Actual
2609248.002025-06-178446Actual
17072142.002024-09-178467Actual
2334936.932025-03-1884211Actual
406250.002023-09-188456Budget
2148345.442025-01-1884611Actual
2001039.002024-12-188456Actual
2178485.002025-02-158464Actual
17601202.002024-10-188463Actual
2172236.002025-02-158473Actual
1933917.782024-11-1784311Actual
962568.002024-02-168446Actual
2728082.002025-07-188466Actual
32729257.002025-12-188415Actual
952947.002024-02-168426Actual
14142117.752024-06-178428Actual
3139100.002023-08-198467Budget
33552127.572025-12-1884213Actual
29295184.002025-09-178464Actual
35415182.902026-02-168428Actual
2204139.002025-02-158456Actual
245247.142025-04-1784112Actual
2988436.932025-09-1784211Actual
18188117.752024-10-188428Actual
8692155.002024-01-198417Actual
2196127.002025-02-158426Actual
3059953.002025-10-188426Actual
1898237.002024-11-178456Actual
6509161.002023-11-188467Actual
3015057.392025-09-1784113Actual
4854200.002023-10-198415Budget
3509784.002026-02-168416Actual
636890.002023-11-188466Budget
915730.002024-02-168473Budget
36096241.002026-03-198464Actual
29388189.002025-09-178465Actual
30030103.952025-09-1784112Actual
17730.002023-06-188473Budget
6963180.002023-12-198414Actual
205137.142024-12-1884112Actual
1630041.192024-08-1884411Actual
30479221.002025-10-188415Actual
28107444.002025-08-188414Actual
3747892.002026-04-188446Actual
3592213.002023-09-188414Actual
11113128.362024-03-188428Actual
6510100.002023-11-188467Budget
850770.002024-01-198446Budget
9808192.002024-02-168417Actual
37888107.142026-04-1884411Actual
5511135.932023-10-198428Actual
3745299.002026-04-188436Actual
3292943.002025-12-188456Actual
30301210.002025-10-188463Actual
7162100.002023-12-198465Budget
775790.002023-12-198428Budget
33888239.002026-01-188465Actual
3803419.912026-04-1884212Actual
2440547.572025-04-1784411Actual
15502364.002024-08-188413Actual
17158107.142024-09-178428Actual
2142247.572025-01-1884411Actual
1551100.002023-07-198465Budget
5838200.002023-11-188414Budget
13321243.512024-05-188418Actual
12769108.002024-05-188465Actual
20841155.002025-01-188415Actual
36247135.002026-03-198416Actual
518650.002023-10-198456Budget
3218997.572025-11-1784411Actual
3440985.872026-01-1884311Actual
13665134.002024-06-178464Actual
1423657.142024-06-1784111Actual
579040.002023-11-188473Budget
20193279.872024-12-188418Actual
1750914.592024-09-1784612Actual
256148.212025-05-1884612Actual
30572112.002025-10-188416Actual
33111352.602025-12-188418Actual
3561615.652026-02-1684511Actual
1410100.002023-07-198464Budget
21220346.542025-01-188418Actual
2458310.332025-04-1784612Actual
691430.002023-12-198473Budget
32399127.572025-11-1784113Actual
571273.002023-11-188463Actual
130218.002023-07-198473Actual
3558972.042026-02-1684411Actual
1166129.002023-07-198413Actual
27812189.062025-07-1884612Actual
1901483.002024-11-178466Actual
2299252.002025-03-188446Actual
8142155.002024-01-198464Actual
11065200.002024-03-188418Budget
22853108.002025-03-188465Actual
2648144.382025-06-1784311Actual
1936634.802024-11-1784411Actual
2031276.292024-12-1884111Actual
2672064.412025-06-1784113Actual
10381116.002024-03-188464Actual
979200.002023-06-188418Budget
2296685.002025-03-188436Actual
32107149.702025-11-1784111Actual
163094.002023-07-198416Actual
3733147.002023-09-188415Actual
12770100.002024-05-188465Budget
1299299.002024-05-188446Actual
16160211.692024-08-188468Actual
426116.002023-06-188465Actual
1698088.002024-09-178466Actual
1191139.002024-04-178456Actual
1131270.002024-04-178463Budget
39039115.652026-05-1984411Actual
1532044.382024-07-1884411Actual
12708200.002024-05-188415Budget
2944696.002025-09-178416Actual
4202200.002023-09-188417Budget
3216279.482025-11-1784311Actual
12566193.002024-05-188414Actual
1435145.442024-06-1784611Actual
366200.002023-06-188415Budget
1284990.002024-05-188416Budget
3438237.992026-01-1884211Actual
37806114.592026-04-1884111Actual
39100132.682026-05-1984611Actual
31698108.002025-11-178416Actual
26245208.002025-06-178467Actual
1230090.002024-04-178468Budget
1461538.002024-07-188473Actual
3397336.002026-01-188426Actual
38241326.002026-05-198413Actual
346670.002023-09-188463Budget
2666213.532025-06-1784612Actual
2402357.002025-04-178456Actual
34497149.702026-01-1884611Actual
29856165.662025-09-1784111Actual
15715125.002024-08-188415Actual
21282146.542025-01-188468Actual
12111100.002024-04-178467Budget
2098899.002025-01-188436Actual
13509294.002024-06-178413Actual
26210270.002025-06-178417Actual
24852122.002025-05-188415Actual
3800673.102026-04-1884112Actual
33946116.002026-01-188416Actual
2254915.652025-02-1584612Actual
18817165.002024-11-178465Actual
1059790.002024-03-188416Budget
29023106.522025-08-1884113Actual
1836133.742024-10-1884411Actual
2763290.122025-07-1884411Actual
2612200.002023-08-198415Budget
1580888.002024-08-188416Actual
1684098.002024-09-178416Actual
8222160.002024-01-198415Actual
27430357.152025-07-188418Actual
34675134.592026-01-1884113Actual
3334794.382025-12-1884611Actual
1117490.002024-03-188468Budget
1086107.142023-06-188468Actual
4712196.002023-10-198414Actual
20221146.542024-12-188428Actual
20663196.002025-01-188463Actual
1866241.002024-11-178473Actual
8459120.002024-01-198436Actual
551090.002023-10-198428Budget
1559449.002024-08-188473Actual
2405555.002025-04-178466Actual
30386326.002025-10-188414Actual
31303132.832025-10-1884213Actual
898119.002023-06-188467Actual
16126132.902024-08-188428Actual
9265200.002024-02-168464Budget
177483.002023-07-198446Actual
1026114.722023-06-188428Actual
3218269.272023-08-198418Actual
5324142.002023-10-198417Actual
9480123.002024-02-168416Actual
34354196.512026-01-1884111Actual
2923282.002025-09-178473Actual
1594869.002024-08-188466Actual
13368128.362024-05-188428Actual
3405351.002026-01-188456Actual
31895316.002025-11-178417Actual
2650840.122025-06-1784411Actual
2669100.002023-08-198465Budget
2722195.002025-07-188446Actual
2656944.382025-06-1784611Actual
31098107.142025-10-1884611Actual
2714086.002025-07-188416Actual
13241100.002024-05-188467Budget
1733249.702024-09-1784411Actual
406149.002023-09-188456Actual
3739799.002026-04-188416Actual
1111280.002024-03-188428Budget
12379100.002024-05-188413Budget
346766.002023-09-188463Actual
18102129.002024-10-188467Actual
12112113.002024-04-178467Actual
27049241.002025-07-188415Actual
32426201.262025-11-1784213Actual
24265211.692025-04-178468Actual
2004369.002024-12-188466Actual
255826.082025-05-1884212Actual
9946200.002024-02-168418Budget
22819145.002025-03-188415Actual
32459118.802025-11-1784613Actual
31929280.002025-11-178467Actual
35507120.972026-02-1684111Actual
34001123.002026-01-188436Actual
20100224.002024-12-188417Actual
2100219.272023-07-198418Actual
17566355.002024-10-188413Actual
188377.002023-07-198466Actual
2533130.002023-08-198464Actual
18570380.002024-11-178413Actual
18067237.002024-10-188417Actual
15180141.992024-07-188468Actual
2139550.762025-01-1884311Actual
12567200.002024-05-188414Budget
6119100.002023-11-188416Budget
21162153.002025-01-188467Actual
2093369.002025-01-188416Actual
743133.002023-12-198456Actual
518557.002023-10-198456Actual
691529.002023-12-198473Actual
27492184.422025-07-188468Actual
2839960.002025-08-188456Actual
972873.002024-02-168466Actual
444780.002023-09-188468Budget
626280.002023-11-188446Budget
2873043.312025-08-1884211Actual
36565191.992026-03-198428Actual
4527100.002023-10-198413Budget
38276179.002026-05-198463Actual
1186474.002024-04-178446Actual
795678.002024-01-198463Actual
524590.002023-10-198466Budget
38602138.002026-05-198436Actual
3284929.002025-12-188426Actual
8832200.002024-01-198418Budget
33854209.002026-01-188415Actual
504350.002023-10-198426Budget
1636136.932024-08-1884611Actual
2535576.292025-05-1884111Actual
557180.002023-10-198468Budget
10925164.002024-03-188417Actual
16569180.002024-09-178463Actual
354540.002023-09-188473Budget
5092100.002023-10-198436Budget
9343136.002024-02-168415Actual
452694.002023-10-198413Actual
36479249.002026-03-198467Actual
28965129.482025-08-1884612Actual
2692986.002025-07-188473Actual
1223880.002024-04-178428Budget
23823162.002025-04-178415Actual
33053236.002025-12-188467Actual
1801069.002024-10-188466Actual
9680.002023-06-188463Budget
631050.002023-11-188456Budget
33796204.002026-01-188464Actual
1350180.002023-07-198414Actual
571370.002023-11-188463Budget
33641293.002026-01-188413Actual
2193464.002025-02-158416Actual
14176145.022024-06-178468Actual
284100.002023-06-188464Budget
4995103.002023-10-198416Actual
30209134.592025-09-1784613Actual
28489404.002025-08-188417Actual
2579357.002025-06-178473Actual
3854788.002026-05-198416Actual
2749100.002023-08-198416Budget
1552114.002023-07-198465Actual
1342990.002024-05-188468Budget
604100.002023-06-188436Budget
130330.002023-07-198473Budget
466436.002023-10-198473Actual
2765940.122025-07-1884511Actual
1529328.422024-07-1884311Actual
1376097.002024-06-178465Actual
24204270.782025-04-178418Actual
10517100.002024-03-188465Budget
2837378.002025-08-188446Actual
1005670.002024-02-168468Budget
225200.002023-06-188414Budget
3862867.002026-05-198446Actual
10321200.002024-03-188414Budget
21631268.002025-02-158413Actual
22285145.022025-02-158468Actual
6776100.002023-12-198413Budget
10134105.002024-03-188413Actual
30177164.412025-09-1784213Actual
16534318.002024-09-178413Actual
34263245.032026-01-188428Actual
23263131.392025-03-188468Actual
195429.272024-11-1784612Actual
30804240.002025-10-188467Actual
28141201.002025-08-188464Actual
28610193.512025-08-188428Actual
28524213.002025-08-188467Actual
33584206.522025-12-1884613Actual
1251930.002024-05-188473Budget
164778.212024-08-1884612Actual
2884582.682025-08-1884611Actual
11865100.002024-04-178446Budget
30862542.002025-10-188418Actual
3967124.002023-09-188436Actual
897100.002023-06-188467Budget
3065360.002025-10-188446Actual
17926112.002024-10-188436Actual
7338117.002023-12-198436Actual
1526611.402024-07-1884211Actual
1139018.002024-04-178473Actual
1493550.002024-07-188456Actual
603112.002023-06-188436Actual
29736425.332025-09-178418Actual
4340184.422023-09-188418Actual
7569240.002023-12-198417Actual
4915200.002023-10-198465Budget
35768205.022026-02-1684612Actual
6448240.002023-11-188417Actual
6447200.002023-11-188417Budget
1727823.102024-09-1784211Actual
861380.002024-01-198466Budget
6039200.002023-11-188465Budget
16654222.002024-09-178414Actual
24112211.002025-04-178417Actual
1429145.442024-06-1784311Actual
38454215.002026-05-198415Actual
837147.002023-06-188417Actual
1851314.592024-10-1884612Actual
31427180.002025-11-178463Actual
144365.012024-06-1784212Actual
972980.002024-02-168466Budget
3688420.972026-03-1984212Actual
841047.002024-01-198426Actual
31037102.892025-10-1884311Actual
27458288.972025-07-188428Actual
962470.002024-02-168446Budget
35039162.002026-02-168465Actual
30266373.002025-10-188413Actual
3668557.142026-03-1984211Actual
1591549.002024-08-188456Actual
2952776.002025-09-178446Actual
3865467.002026-05-198456Actual
5650100.002023-11-188413Budget
683680.002023-12-198463Budget
37091396.002026-04-188413Actual
3718380.002026-04-188473Actual
224180.002023-06-188414Actual
2036718.842024-12-1884311Actual
15750143.002024-08-188465Actual
3443682.682026-01-1884411Actual
3118436.932025-10-1884212Actual
30092150.762025-09-1784612Actual
183889.272024-10-1884511Actual
28644178.362025-08-188468Actual
27372223.002025-07-188467Actual
616645.002023-11-188426Actual
8284116.002024-01-198465Actual
3512439.002026-02-168426Actual
1789828.002024-10-188426Actual
458762.002023-10-198463Actual
466540.002023-10-198473Budget
3638792.002026-03-198466Actual
3812697.742026-04-1884113Actual
1990385.002024-12-188416Actual
3870110.002023-09-188416Actual
5462311.692023-10-198418Actual
102780.002023-06-188428Budget
3742432.002026-04-188426Actual
17625.002023-06-188473Actual
3404113.002023-09-188413Actual
8880117.752024-01-198428Actual
6263101.002023-11-188446Actual
1795248.002024-10-188446Actual
2777924.162025-07-1884212Actual
1893094.002024-11-178436Actual
2606690.002025-06-178436Actual
27337272.002025-07-188417Actual
12191200.002024-04-178418Budget
37861102.892026-04-1884311Actual
24232146.542025-04-178428Actual
907880.002024-02-168463Budget
3035884.002025-10-188473Actual
36975145.112026-03-1984113Actual
24640333.002025-05-188413Actual
12049164.002024-04-178417Actual
12190201.082024-04-178418Actual
2305185.002025-03-188466Actual
13430172.302024-05-188468Actual
27693111.402025-07-1884611Actual
1027230.002024-03-188473Budget
5839242.002023-11-188414Actual
3582671.432026-02-1684113Actual
108590.002023-06-188468Budget
34791323.002026-02-168413Actual
3918650.762026-05-1984212Actual
285145.002023-06-188464Actual
20783125.002025-01-188464Actual
2881119.912025-08-1884511Actual
4388157.142023-09-188428Actual
3328665.652025-12-1884311Actual
22224251.092025-02-158418Actual
3101036.932025-10-1884211Actual
9204220.002024-02-168414Actual
365147.002023-06-188415Actual
12993100.002024-05-188446Budget
3340590.122025-12-1884112Actual
2239839.062025-02-1584311Actual
893991.992024-01-198468Actual
167930.002023-07-198426Budget
2101469.002025-01-188446Actual
2446676.292025-04-1784611Actual
34177184.002026-01-188467Actual
19845117.002024-12-188465Actual
6216100.002023-11-188436Budget
1467794.002024-07-188464Actual
2543729.482025-05-1884411Actual
37948105.022026-04-1884611Actual
19599288.002024-12-188413Actual
9577117.002024-02-168436Actual
8143200.002024-01-198464Budget
33231160.342025-12-1884111Actual
3405100.002023-09-188413Budget
11173132.902024-03-188468Actual
16005218.002024-08-188417Actual
22166194.002025-02-158467Actual
22252122.302025-02-158428Actual
18160246.542024-10-188418Actual
2207478.002025-02-158466Actual
2991196.512025-09-1784311Actual
2541027.362025-05-1884311Actual
293951.002023-08-198456Actual
16689105.002024-09-178464Actual
39338190.732026-05-1984613Actual
2337639.062025-03-1884311Actual
458670.002023-10-198463Budget
2502660.002025-05-188446Actual
28022222.002025-08-188463Actual
1895647.002024-11-178446Actual
17130264.722024-09-178418Actual
9402168.002024-02-168465Actual
11064251.092024-03-188418Actual
7337100.002023-12-198436Budget
401491.002023-09-188446Actual
1139130.002024-04-178473Budget
2289100.002023-08-198413Budget
1490957.002024-07-188446Actual
174785.012024-09-1784212Actual
391950.002023-09-188426Budget
20875161.002025-01-188465Actual
34826191.002026-02-168463Actual
2399767.002025-04-178446Actual
37748261.692026-04-188468Actual
38957134.802026-05-1984111Actual
8460100.002024-01-198436Budget
36189174.002026-03-198465Actual
23730195.002025-04-178414Actual
1482881.002024-07-188416Actual
1496870.002024-07-188466Actual
2107086.002025-01-188466Actual
27550159.272025-07-1884111Actual
38361395.002026-05-198414Actual
205403.952024-12-1884212Actual
1289640.002024-05-188426Budget
1848010.332024-10-1884112Actual
38779222.002026-05-198467Actual
13320200.002024-05-188418Budget
35004297.002026-02-168415Actual
17037196.002024-09-178417Actual
10320180.002024-03-188414Actual
28582492.002025-08-188418Actual
738477.002023-12-198446Actual
37002164.412026-03-1984213Actual
2346356.082025-03-1884611Actual
888190.002024-01-198428Budget
25856161.002025-06-178464Actual
3627432.002026-03-198426Actual
28702165.662025-08-1884111Actual
27082162.002025-07-188465Actual
27751116.722025-07-1884112Actual
2245877.362025-02-1584611Actual
4774100.002023-10-198464Budget
13242158.002024-05-188467Actual
2878483.742025-08-1884411Actual
803430.002024-01-198473Budget
23971105.002025-04-178436Actual
36537496.542026-03-198418Actual
38865149.572026-05-198428Actual
31640231.002025-11-178465Actual
28199229.002025-08-188415Actual
2642690.122025-06-1784111Actual
3871100.002023-09-188416Budget
30890179.872025-10-188428Actual
1431831.612024-06-1784411Actual
16782164.002024-09-178465Actual
13725182.002024-06-178415Actual
2332156.082025-03-1884111Actual
26366187.452025-06-178468Actual
1176862.002024-04-178426Actual
7022142.002023-12-198464Actual
35294307.002026-02-168417Actual
3673975.232026-03-1984411Actual
65072.002023-06-188446Actual
855440.002024-01-198456Budget
1730530.552024-09-1784311Actual
1961160.002023-07-198417Actual
32822127.002025-12-188416Actual
1830712.462024-10-1884211Actual
2201564.002025-02-158446Actual
19718158.002024-12-188414Actual
3655135.002023-09-188464Actual
37628271.002026-04-188467Actual
2716739.002025-07-188426Actual
3325959.272025-12-1884211Actual
24675192.002025-05-188463Actual
69747.002023-06-188456Actual
12629156.002024-05-188464Actual
29260327.002025-09-178414Actual
2893122.042025-08-1884212Actual
14054214.002024-06-178467Actual
21842168.002025-02-158415Actual
1928468.852024-11-1784111Actual
738570.002023-12-198446Budget
803527.002024-01-198473Actual
38489259.002026-05-198465Actual
7629100.002023-12-198467Budget
15118334.422024-07-188418Actual
9807200.002024-02-168417Budget
11720108.002024-04-178416Actual
1694739.002024-09-178456Actual
1197090.002024-04-178466Budget
8753100.002024-01-198467Budget
38184239.852026-04-1884613Actual
279625.002023-08-198426Actual
4853190.002023-10-198415Actual
3177971.002025-11-178446Actual
3326140.482023-08-198468Actual
781770.002023-12-198468Budget
7241100.002023-12-198416Budget
1882100.002023-07-198466Budget
669880.002023-11-188468Budget
1583517.002024-08-188426Actual
2505229.002025-05-188456Actual
11253140.002024-04-178413Actual
8833199.572024-01-198418Actual
8362138.002024-01-198416Actual
3455592.252026-01-1884112Actual
12050200.002024-04-178417Budget
215418.212025-01-1884112Actual
11501100.002024-04-178464Budget
5978200.002023-11-188415Budget
30627103.002025-10-188436Actual
3148477.002025-11-178473Actual
1446711.402024-06-1784612Actual
25263158.662025-05-188428Actual
1962200.002023-07-198417Budget
17871100.002024-10-188416Actual
39278106.522026-05-1984113Actual
9018110.002024-02-168413Actual
3221631.612025-11-1784511Actual
2875773.102025-08-1884311Actual
2807981.002025-08-188473Actual
663790.002023-11-188428Budget
5572123.812023-10-198468Actual
3106484.802025-10-1884411Actual
15657125.002024-08-188464Actual
3679882.682026-03-1984611Actual
9947325.332024-02-168418Actual
32049213.212025-11-178468Actual
25142276.002025-05-188417Actual
17192163.212024-09-178468Actual
31987411.692025-11-178418Actual
2611177.002023-08-198415Actual
2474257.002023-08-198414Actual
3127678.452025-10-1884113Actual
34911403.002026-02-168414Actual
11580182.002024-04-178415Actual
1084790.002024-03-188466Budget
7897100.002024-01-198413Budget
2096027.002025-01-188426Actual
2479486.002025-05-188464Actual
31753125.002025-11-178436Actual
38837414.732026-05-198418Actual
1998461.002024-12-188446Actual
7709193.512023-12-198418Actual
55530.002023-06-188426Budget
7240118.002023-12-198416Actual
1384725.002024-06-178426Actual
2947334.002025-09-178426Actual
1490200.002023-07-198415Budget
15025261.002024-07-188417Actual
1765835.002024-10-188473Actual
611894.002023-11-188416Actual
2546423.102025-05-1884511Actual
29083132.832025-08-1884613Actual
35707122.042026-02-1684112Actual
24760189.002025-05-188414Actual
37304259.002026-04-188415Actual
2039443.312024-12-1884411Actual
12946100.002024-05-188436Budget
11500144.002024-04-178464Actual
12378107.002024-05-188413Actual
2999116.002023-08-198466Actual
26872252.002025-07-188463Actual
29643329.002025-09-178417Actual
10926200.002024-03-188417Budget
10846103.002024-03-188466Actual
683793.002023-12-198463Actual
25297166.242025-05-188468Actual
3446328.422026-01-1884511Actual
2034020.972024-12-1884211Actual
15622155.002024-08-188414Actual
36657178.422026-03-1984111Actual
6962200.002023-12-198414Budget
1064541.002024-03-188426Actual
1523868.852024-07-1884111Actual
1064440.002024-03-188426Budget
177590.002023-07-198446Budget
2846100.002023-08-198436Budget
3078200.002023-08-198417Budget
9264174.002024-02-168464Actual
3290386.002025-12-188446Actual
38153118.802026-04-1884213Actual
2144910.332025-01-1884511Actual
14558204.002024-07-188463Actual
30421273.002025-10-188464Actual
3373363.002026-01-188473Actual
1588955.002024-08-188446Actual
26333198.052025-06-178428Actual
17720120.002024-10-188464Actual
2443211.402025-04-1784511Actual
182138.002023-07-198456Actual
9401100.002024-02-168465Budget
1019580.002024-03-188463Actual
16040198.002024-08-188467Actual
2473236.002025-05-188473Actual
18782108.002024-11-178415Actual
279730.002023-08-198426Budget
32307109.272025-11-1784112Actual
31512364.002025-11-178414Actual
1392743.002024-06-178456Actual
5899100.002023-11-188464Budget
7570200.002023-12-198417Budget
2021100.002023-07-198467Budget
6589100.002023-11-188418Budget
242631.002023-08-198473Actual
3632876.002026-03-198446Actual
3067949.002025-10-188456Actual
154127.142024-07-1884112Actual
4341100.002023-09-188418Budget
23229135.932025-03-188428Actual
12299110.172024-04-178468Actual
274897.002023-08-198416Actual
3213573.102025-11-1784211Actual
8754148.002024-01-198467Actual
14735168.002024-07-188415Actual
2757853.952025-07-1884211Actual
1931213.532024-11-1784211Actual
565194.002023-11-188413Actual
3791513.532026-04-1884511Actual
10986153.002024-03-188467Actual
1303968.002024-05-188456Actual
1336980.002024-05-188428Budget
2958684.002025-09-178466Actual
2269875.002025-03-188473Actual
18221182.902024-10-188468Actual
3219200.002023-08-198418Budget
234880.002023-08-198463Budget
1191260.002024-04-178456Budget
35943252.002026-03-198413Actual
3517869.002026-02-168446Actual
3071275.002025-10-188466Actual
32015226.842025-11-178428Actual
30769315.002025-10-188417Actual
1027332.002024-03-188473Actual
1360379.002024-06-178473Actual
6588220.782023-11-188418Actual
27987350.002025-08-188413Actual
354436.002023-09-188473Actual
22726189.002025-03-188414Actual
37126263.002026-04-188463Actual
10985100.002024-03-188467Budget
31218162.462025-10-1884612Actual
952850.002024-02-168426Budget
55440.002023-06-188426Actual
3906613.532026-05-1984511Actual
749180.002023-12-198466Budget
9344100.002024-02-168415Budget
32877109.002025-12-188436Actual
636967.002023-11-188466Actual
22641168.002025-03-188463Actual
3523787.002026-02-168466Actual
37686385.942026-04-188418Actual
4261100.002023-09-188467Budget
7102100.002023-12-198415Budget
1995897.002024-12-188436Actual
10055138.962024-02-168468Actual
3791200.002023-09-188465Budget
9481100.002024-02-168416Budget
21127160.002025-01-188417Actual
425100.002023-06-188465Budget
34702152.132026-01-1884213Actual
38899195.022026-05-198468Actual
506118.002023-06-188416Actual
21989111.002025-02-158436Actual
332590.002023-08-198468Budget
2831929.002025-08-188426Actual
214980.002023-07-198428Budget
5383118.002023-10-198467Actual
182250.002023-07-198456Budget
3266102.602023-08-198428Actual
17686147.002024-10-188414Actual
2993892.252025-09-1784411Actual
11641164.002024-04-178465Actual
7023200.002023-12-198464Budget
630942.002023-11-188456Actual
36302125.002026-03-198436Actual
29501136.002025-09-178436Actual
16747160.002024-09-178415Actual
36917131.612026-03-1984612Actual
122480.002023-07-198463Budget
23610278.002025-04-178413Actual
32341153.952025-11-1784612Actual
2955348.002025-09-178456Actual
10459156.002024-03-188415Actual
6777137.002023-12-198413Actual
8082218.002024-01-198414Actual
162469.272024-08-1884211Actual
15863102.002024-08-188436Actual
2787067.922025-07-1884113Actual
1735912.462024-09-1784511Actual
18690194.002024-11-178414Actual
32962115.002025-12-188466Actual
33173219.272025-12-188468Actual
1396076.002024-06-178466Actual
391857.002023-09-188426Actual
245512.892025-04-1784212Actual
509198.002023-10-198436Actual
2724743.002025-07-188456Actual
507100.002023-06-188416Budget
1172190.002024-04-178416Budget
22761101.002025-03-188464Actual
3183889.002025-11-178466Actual
1489216.002023-07-198415Actual
13180200.002024-05-188417Budget
2237130.552025-02-1584211Actual
2291177.002025-03-188416Actual
728950.002023-12-198426Budget
12707189.002024-05-188415Actual
6215120.002023-11-188436Actual
29353262.002025-09-178415Actual
23765151.002025-04-178464Actual
1686724.002024-09-178426Actual
15060196.002024-07-188467Actual
75794.002023-06-188466Actual
23858143.002025-04-178465Actual
33467141.192025-12-1884612Actual
23645151.002025-04-178463Actual
2601153.002025-06-178416Actual
326780.002023-08-198428Budget
34142333.002026-01-188417Actual
225165.012025-02-1584112Actual
2549760.332025-05-1884611Actual
29972102.892025-09-1784611Actual
21248176.842025-01-188428Actual
27930211.782025-07-1884613Actual
36444367.002026-03-198417Actual
3968100.002023-09-188436Budget
164198.212024-08-1884112Actual
6636117.752023-11-188428Actual
907974.002024-02-168463Actual
19752101.002024-12-188464Actual
1969083.002024-12-188473Actual
1739372.042024-09-1784611Actual
69850.002023-06-188456Budget
37034134.592026-03-1984613Actual
122592.002023-07-198463Actual
164465.012024-08-1884212Actual
1631100.002023-07-198416Budget
2134053.952025-01-1884111Actual
7708200.002023-12-198418Budget
3408578.002026-01-188466Actual
25699240.002025-06-178413Actual
34235410.182026-01-188418Actual
3676639.062026-03-1984511Actual
915621.002024-02-168473Actual
26747208.272025-06-1784213Actual
1244166.002024-05-188463Actual
3750462.002026-04-188456Actual
29798231.392025-09-178468Actual
20628333.002025-01-188413Actual
4448131.392023-09-188468Actual
27897204.762025-07-1884213Actual
4775153.002023-10-198464Actual
4123124.002023-09-188466Actual
8612100.002024-01-198466Actual
12945107.002024-05-188436Actual
1939326.292024-11-1784511Actual
838200.002023-06-188417Budget
14770102.002024-07-188465Actual
31547206.002025-11-178464Actual
978235.932023-06-188418Actual
28347146.002025-08-188436Actual
29678237.002025-09-178467Actual
19810135.002024-12-188415Actual
4201129.002023-09-188417Actual
9994179.872024-02-168428Actual
1390159.002024-06-178446Actual
7756104.112023-12-198428Actual
1727135.002023-07-198436Actual
167844.002023-07-198426Actual
35886141.612026-02-1684613Actual
1167100.002023-07-198413Budget
25000109.002025-05-188436Actual
3783427.362026-04-1884211Actual
33676168.002026-01-188463Actual
579136.002023-11-188473Actual
34296193.512026-01-188468Actual
2288125.002023-08-198413Actual
3140114.002023-08-198467Actual
1627331.612024-08-1884311Actual
3402783.002026-01-188446Actual
34946249.002026-02-168464Actual
14114301.092024-06-178418Actual
3593200.002023-09-188414Budget
38396200.002026-05-198464Actual
36599184.422026-03-198468Actual
32608107.002025-12-188473Actual
33525122.312025-12-1884113Actual
19192160.182024-11-178428Actual
32551177.002025-12-188463Actual
2508581.002025-05-188466Actual
3458335.872026-01-1884212Actual
2615159.002025-06-178466Actual
841150.002024-01-198426Budget
513980.002023-10-198446Budget
9868100.002024-02-168467Budget
2662812.462025-06-1784112Actual
728856.002023-12-198426Actual
39158113.532026-05-1984112Actual
10693100.002024-03-188436Budget
7101130.002023-12-198415Actual
31335136.342025-10-1884613Actual
32636448.002025-12-188414Actual
37100.002023-06-188413Budget
3635460.002026-03-198456Actual
22606309.002025-03-188413Actual
195115.012024-11-1784212Actual
3857453.002026-05-198426Actual
21665204.002025-02-158463Actual
1310187.002024-05-188466Actual
12628100.002024-05-188464Budget
38687103.002026-05-198466Actual
1833433.742024-10-1884311Actual
32671264.002025-12-188464Actual
1890233.002024-11-178426Actual
144098.212024-06-1784112Actual
27605115.652025-07-1884311Actual
39305210.032026-05-1984213Actual
13631137.002024-06-178414Actual
20254196.542024-12-188468Actual
17813144.002024-10-188465Actual
2370236.002025-04-178473Actual
26991204.002025-07-188464Actual
7630169.002023-12-198467Actual
10740105.002024-03-188446Actual
39220189.062026-05-1984612Actual
11439231.002024-04-178414Actual
1842242.252024-10-1884611Actual
3556276.292026-02-1684311Actual
25734181.002025-06-178463Actual
294050.002023-08-198456Budget
6040142.002023-11-188465Actual
289291.002023-08-198446Actual
3224984.802025-11-1784611Actual
25951180.002025-06-178465Actual
33761316.002026-01-188414Actual
1535467.782024-07-1884611Actual
18605174.002024-11-178463Actual
31156105.022025-10-1884112Actual
967140.002024-02-168456Budget
1131377.002024-04-178463Actual
412290.002023-09-188466Budget
5384100.002023-10-198467Budget
2022128.002023-07-198467Actual
24887125.002025-05-188465Actual
616750.002023-11-188426Budget
9205200.002024-02-168414Budget
15146126.842024-07-188428Actual
11817100.002024-04-178436Budget
2148134.422023-07-198428Actual
28292118.002025-08-188416Actual
2670179.002023-08-198465Actual
38744355.002026-05-198417Actual
2475200.002023-08-198414Budget
3671276.292026-03-1984311Actual
25235317.752025-05-188418Actual
23201240.482025-03-188418Actual
9792.002023-06-188463Actual
2611843.002025-06-178456Actual
2101200.002023-07-198418Budget
2845130.002023-08-198436Actual
855362.002024-01-198456Actual
3734200.002023-09-188415Budget
1797831.002024-10-188456Actual
15537162.002024-08-188463Actual
3172535.002025-11-178426Actual
35152114.002026-02-168436Actual
28903105.022025-08-1884112Actual
37594304.002026-04-188417Actual
781895.022023-12-198468Actual
5977185.002023-11-188415Actual
3077222.002023-08-198417Actual
20748218.002025-01-188414Actual
2394315.002025-04-178426Actual
1223984.422024-04-178428Actual
220990.002023-07-198468Budget
850665.002024-01-198446Actual
34617174.172026-01-1884612Actual
30514212.002025-10-188465Actual
1387570.002024-06-178436Actual
1244070.002024-05-188463Budget
3654100.002023-09-188464Budget
1544514.592024-07-1884612Actual
1725064.592024-09-1784111Actual
37339208.002026-04-188465Actual
743240.002023-12-198456Budget
35329254.002026-02-168467Actual
795780.002024-01-198463Budget
14524252.002024-07-188413Actual
2136829.482025-01-1884211Actual
2998100.002023-08-198466Budget
30982123.102025-10-1884111Actual
5463100.002023-10-198418Budget
524499.002023-10-198466Actual
10518123.002024-03-188465Actual
235219.272025-03-1884112Actual
31392356.002025-11-178413Actual
2437831.612025-04-1784311Actual
37246288.002026-04-188464Actual
21876105.002025-02-158465Actual
2301860.002025-03-188456Actual
4713200.002023-10-198414Budget
234963.002023-08-198463Actual
10460200.002024-03-188415Budget
3553570.972026-02-1684211Actual
32764250.002025-12-188465Actual
3180550.002025-11-178456Actual
19226131.392024-11-178468Actual
13179148.002024-05-188417Actual
14643187.002024-07-188414Actual
2057113.532024-12-1884612Actual
8363100.002024-01-198416Budget
22131184.002025-02-158417Actual
2391699.002025-04-178416Actual
2645439.062025-06-1784211Actual
20135132.002024-12-188467Actual
1176940.002024-04-178426Budget
36154275.002026-03-198415Actual
2432352.892025-04-1784111Actual
6697132.902023-11-188468Actual
19071233.002024-11-178417Actual
2603818.002025-06-178426Actual
13544217.002024-06-178463Actual
1993030.002024-12-188426Actual
28234220.002025-08-188465Actual
2494562.002025-05-188416Actual
3331360.332025-12-1884411Actual
1078762.002024-03-188456Actual
25177198.002025-05-188467Actual
29764176.842025-09-178428Actual
1728100.002023-07-198436Budget
1887560.002024-11-178416Actual
1351200.002023-07-198414Budget
3520444.002026-02-168456Actual
36103.002023-06-188413Actual
1692164.002024-09-178446Actual
1289736.002024-05-188426Actual
25916208.002025-06-178415Actual
4262147.002023-09-188467Actual
36062433.002026-03-198414Actual
1411139.002023-07-198464Actual
504246.002023-10-198426Actual

Generated 2026-07-19 02:29:15.391 UTC