[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
3854788.002026-07-098416Actual
9807200.002024-04-078417Budget
3906613.532026-07-0984511Actual
14735168.002024-09-078415Actual
16534318.002024-11-078413Actual
23143232.002025-05-088467Actual
3405351.002026-03-108456Actual
2458310.332025-06-0784612Actual
3180550.002026-01-078456Actual
14142117.752024-08-078428Actual
1139018.002024-06-078473Actual
2611843.002025-08-078456Actual
2148345.442025-03-1084611Actual
177590.002023-09-088446Budget
33525122.312026-02-0784113Actual
32341153.952026-01-0784612Actual
1686724.002024-11-078426Actual
7023200.002024-02-088464Budget
1064440.002024-05-088426Budget
1490200.002023-09-088415Budget
17601202.002024-12-088463Actual
17625.002023-08-088473Actual
24232146.542025-06-078428Actual
1251930.002024-07-088473Budget
5898115.002024-01-088464Actual
3833354.002026-07-098473Actual
14643187.002024-09-078414Actual
6510100.002024-01-088467Budget
3183889.002026-01-078466Actual
1351200.002023-09-088414Budget
6588220.782024-01-088418Actual
1019580.002024-05-088463Actual
2101469.002025-03-108446Actual
31218162.462025-12-0884612Actual
3440985.872026-03-1084311Actual
33173219.272026-02-078468Actual
3340590.122026-02-0784112Actual
37628271.002026-06-088467Actual
3266102.602023-10-098428Actual
452694.002023-12-098413Actual
1631100.002023-09-088416Budget
3343320.972026-02-0784212Actual
35768205.022026-04-0884612Actual
3862867.002026-07-098446Actual
2666213.532025-08-0784612Actual
12050200.002024-06-078417Budget
20783125.002025-03-108464Actual
3015057.392025-11-0784113Actual
1251842.002024-07-088473Actual
15502364.002024-10-088413Actual
9947325.332024-04-078418Actual
27195135.002025-09-078436Actual
205137.142025-02-0784112Actual
728856.002024-02-088426Actual
28610193.512025-10-088428Actual
38837414.732026-07-098418Actual
571273.002024-01-088463Actual
3221631.612026-01-0784511Actual
861380.002024-03-108466Budget
28524213.002025-10-088467Actual
32399127.572026-01-0784113Actual
13430172.302024-07-088468Actual
504246.002023-12-098426Actual
27812189.062025-09-0784612Actual
6119100.002024-01-088416Budget
10925164.002024-05-088417Actual
2391699.002025-06-078416Actual
1636136.932024-10-0884611Actual
245247.142025-06-0784112Actual
3638792.002026-05-098466Actual
35039162.002026-04-088465Actual
29023106.522025-10-0884113Actual
294050.002023-10-098456Budget
4916145.002023-12-098465Actual
35977205.002026-05-098463Actual
7337100.002024-02-088436Budget
3750462.002026-06-088456Actual
2004369.002025-02-078466Actual
1727823.102024-11-0784211Actual
2508581.002025-07-088466Actual
8691200.002024-03-108417Budget
16689105.002024-11-078464Actual
5650100.002024-01-088413Budget
3655135.002023-11-088464Actual
21220346.542025-03-108418Actual
38489259.002026-07-098465Actual
9577117.002024-04-078436Actual
24887125.002025-07-088465Actual
1166129.002023-09-088413Actual
9994179.872024-04-078428Actual
279625.002023-10-098426Actual
1019470.002024-05-088463Budget
978235.932023-08-088418Actual
7708200.002024-02-088418Budget
2875773.102025-10-0884311Actual
3561615.652026-04-0884511Actual
36189174.002026-05-098465Actual
3967124.002023-11-088436Actual
4123124.002023-11-088466Actual
1621868.852024-10-0884111Actual
3059953.002025-12-088426Actual
6216100.002024-01-088436Budget
1591549.002024-10-088456Actual
65072.002023-08-088446Actual
1627331.612024-10-0884311Actual
144098.212024-08-0784112Actual
37714272.302026-06-088428Actual
36917131.612026-05-0984612Actual
6448240.002024-01-088417Actual
803527.002024-03-108473Actual
3005823.102025-11-0784212Actual
3676639.062026-05-0984511Actual
13631137.002024-08-078414Actual
3968100.002023-11-088436Budget
38184239.852026-06-0884613Actual
2204139.002025-04-078456Actual
3627432.002026-05-098426Actual
1284891.002024-07-088416Actual
14114301.092024-08-078418Actual
5092100.002023-12-098436Budget
12707189.002024-07-088415Actual
31895316.002026-01-078417Actual
22131184.002025-04-078417Actual
23730195.002025-06-078414Actual
29501136.002025-11-078436Actual
32551177.002026-02-078463Actual
3556276.292026-04-0884311Actual
5978200.002024-01-088415Budget
915621.002024-04-078473Actual
3397336.002026-03-108426Actual
279730.002023-10-098426Budget
6509161.002024-01-088467Actual
5463100.002023-12-098418Budget
13242158.002024-07-088467Actual
2952776.002025-11-078446Actual
75794.002023-08-088466Actual
2134053.952025-03-1084111Actual
15060196.002024-09-078467Actual
915730.002024-04-078473Budget
7569240.002024-02-088417Actual
888190.002024-03-108428Budget
23108196.002025-05-088417Actual
18570380.002025-01-078413Actual
23858143.002025-06-078465Actual
215418.212025-03-1084112Actual
1969083.002025-02-078473Actual
728950.002024-02-088426Budget
6962200.002024-02-088414Budget
10460200.002024-05-088415Budget
3438237.992026-03-1084211Actual
220990.002023-09-088468Budget
2144910.332025-03-1084511Actual
33053236.002026-02-078467Actual
972980.002024-04-078466Budget
2305185.002025-05-088466Actual
9480123.002024-04-078416Actual
15657125.002024-10-088464Actual
604100.002023-08-088436Budget
24675192.002025-07-088463Actual
2543729.482025-07-0884411Actual
9204220.002024-04-078414Actual
27430357.152025-09-078418Actual
16569180.002024-11-078463Actual
183889.272024-12-0884511Actual
256148.212025-07-0884612Actual
11173132.902024-05-088468Actual
31605235.002026-01-078415Actual
1059790.002024-05-088416Budget
1797831.002024-12-088456Actual
509198.002023-12-098436Actual
1139130.002024-06-078473Budget
1552114.002023-09-088465Actual
37002164.412026-05-0984213Actual
579040.002024-01-088473Budget
3523787.002026-04-088466Actual
30514212.002025-12-088465Actual
2031276.292025-02-0784111Actual
8753100.002024-03-108467Budget
3857453.002026-07-098426Actual
1890233.002025-01-078426Actual
3488379.002026-04-088473Actual
2923282.002025-11-078473Actual
4388157.142023-11-088428Actual
2692986.002025-09-078473Actual
27751116.722025-09-0784112Actual
65190.002023-08-088446Budget
33111352.602026-02-078418Actual
565194.002024-01-088413Actual
1895647.002025-01-078446Actual
16782164.002024-11-078465Actual
29388189.002025-11-078465Actual
1176940.002024-06-078426Budget
841150.002024-03-108426Budget
14054214.002024-08-078467Actual
7756104.112024-02-088428Actual
22726189.002025-05-088414Actual
518650.002023-12-098456Budget
9265200.002024-04-078464Budget
683680.002024-02-088463Budget
3582671.432026-04-0884113Actual
1027332.002024-05-088473Actual
3290386.002026-02-078446Actual
10985100.002024-05-088467Budget
1426412.462024-08-0784211Actual
2299252.002025-05-088446Actual
425100.002023-08-088465Budget
8832200.002024-03-108418Budget
2532100.002023-10-098464Budget
2332156.082025-05-0884111Actual
35329254.002026-04-088467Actual
7162100.002024-02-088465Budget
3328665.652026-02-0784311Actual
1111280.002024-05-088428Budget
2944696.002025-11-078416Actual
23610278.002025-06-078413Actual
13665134.002024-08-078464Actual
11252100.002024-06-078413Budget
55530.002023-08-088426Budget
1993030.002025-02-078426Actual
2022128.002023-09-088467Actual
22166194.002025-04-078467Actual
1360379.002024-08-078473Actual
1223880.002024-06-078428Budget
10380100.002024-05-088464Budget
37537104.002026-06-088466Actual
8363100.002024-03-108416Budget
182250.002023-09-088456Budget
616645.002024-01-088426Actual
1789828.002024-12-088426Actual
23823162.002025-06-078415Actual
32822127.002026-02-078416Actual
55440.002023-08-088426Actual
1244166.002024-07-088463Actual
3553570.972026-04-0884211Actual
32107149.702026-01-0784111Actual
3218269.272023-10-098418Actual
5384100.002023-12-098467Budget
12379100.002024-07-088413Budget
33854209.002026-03-108415Actual
2502660.002025-07-088446Actual
756100.002023-08-088466Budget
33584206.522026-02-0784613Actual
22224251.092025-04-078418Actual
39220189.062026-07-0984612Actual
7570200.002024-02-088417Budget
2098899.002025-03-108436Actual
10459156.002024-05-088415Actual
13320200.002024-07-088418Budget
17730.002023-08-088473Budget
26333198.052025-08-078428Actual
1336980.002024-07-088428Budget
14770102.002024-09-078465Actual
781770.002024-02-088468Budget
3791200.002023-11-088465Budget
738477.002024-02-088446Actual
3918650.762026-07-0984212Actual
36565191.992026-05-098428Actual
8083200.002024-03-108414Budget
3632876.002026-05-098446Actual
22853108.002025-05-088465Actual
6039200.002024-01-088465Budget
837147.002023-08-088417Actual
32307109.272026-01-0784112Actual
31640231.002026-01-078465Actual
102780.002023-08-088428Budget
27492184.422025-09-078468Actual
2402357.002025-06-078456Actual
12378107.002024-07-088413Actual
31156105.022025-12-0884112Actual
789696.002024-03-108413Actual
406250.002023-11-088456Budget
19599288.002025-02-078413Actual
7161135.002024-02-088465Actual
25263158.662025-07-088428Actual
108590.002023-08-088468Budget
8143200.002024-03-108464Budget
30572112.002025-12-088416Actual
466540.002023-12-098473Budget
855362.002024-03-108456Actual
2716739.002025-09-078426Actual
38276179.002026-07-098463Actual
1084790.002024-05-088466Budget
27550159.272025-09-0784111Actual
1026114.722023-08-088428Actual
1990385.002025-02-078416Actual
29175182.002025-11-078463Actual
34142333.002026-03-108417Actual
32729257.002026-02-078415Actual
3865467.002026-07-098456Actual
30982123.102025-12-0884111Actual
31512364.002026-01-078414Actual
26837300.002025-09-078413Actual
2579357.002025-08-078473Actual
7241100.002024-02-088416Budget
557180.002023-12-098468Budget
30804240.002025-12-088467Actual
29050201.262025-10-0884213Actual
2234373.102025-04-0784111Actual
21665204.002025-04-078463Actual
12708200.002024-07-088415Budget
1735912.462024-11-0784511Actual
35507120.972026-04-0884111Actual
1342990.002024-07-088468Budget
34734117.042026-03-1084613Actual
3213573.102026-01-0784211Actual
2245877.362025-04-0784611Actual
25297166.242025-07-088468Actual
22606309.002025-05-088413Actual
3148477.002026-01-078473Actual
29643329.002025-11-078417Actual
9808192.002024-04-078417Actual
3035884.002025-12-088473Actual
18690194.002025-01-078414Actual
1750914.592024-11-0784612Actual
23263131.392025-05-088468Actual
3106484.802025-12-0884411Actual
3219200.002023-10-098418Budget
2446676.292025-06-0784611Actual
1842242.252024-12-0884611Actual
2475200.002023-10-098414Budget
3326140.482023-10-098468Actual
4262147.002023-11-088467Actual
3517869.002026-04-088446Actual
7897100.002024-03-108413Budget
32608107.002026-02-078473Actual
2988436.932025-11-0784211Actual
34675134.592026-03-1084113Actual
3402783.002026-03-108446Actual
38602138.002026-07-098436Actual
8142155.002024-03-108464Actual
426116.002023-08-088465Actual
26305484.422025-08-078418Actual
2340347.572025-05-0884411Actual
7022142.002024-02-088464Actual
29856165.662025-11-0784111Actual
11720108.002024-06-078416Actual
3224984.802026-01-0784611Actual
1493550.002024-09-078456Actual
21248176.842025-03-108428Actual
27372223.002025-09-078467Actual
34177184.002026-03-108467Actual
18160246.542024-12-088418Actual
2845130.002023-10-098436Actual
11253140.002024-06-078413Actual
31098107.142025-12-0884611Actual
27693111.402025-09-0784611Actual
5462311.692023-12-098418Actual
1898237.002025-01-078456Actual
1535467.782024-09-0784611Actual
17926112.002024-12-088436Actual
1461538.002024-09-078473Actual
3803419.912026-06-0884212Actual
234880.002023-10-098463Budget
29353262.002025-11-078415Actual
4775153.002023-12-098464Actual
603112.002023-08-088436Actual
27458288.972025-09-078428Actual
30862542.002025-12-088418Actual
10694124.002024-05-088436Actual
630942.002024-01-088456Actual
3745299.002026-06-088436Actual
24852122.002025-07-088415Actual
289390.002023-10-098446Budget
10517100.002024-05-088465Budget
28644178.362025-10-088468Actual
850770.002024-03-108446Budget
2497218.002025-07-088426Actual
1801069.002024-12-088466Actual
631050.002024-01-088456Budget
3455592.252026-03-1084112Actual
9344100.002024-04-078415Budget
17813144.002024-12-088465Actual
9018110.002024-04-078413Actual
225200.002023-08-088414Budget
21127160.002025-03-108417Actual
15025261.002024-09-078417Actual
898119.002023-08-088467Actual
10846103.002024-05-088466Actual
5977185.002024-01-088415Actual
2239839.062025-04-0784311Actual
130218.002023-09-088473Actual
154127.142024-09-0784112Actual
33888239.002026-03-108465Actual
33946116.002026-03-108416Actual
26245208.002025-08-078467Actual
34791323.002026-04-088413Actual
12629156.002024-07-088464Actual
3871100.002023-11-088416Budget
1086107.142023-08-088468Actual
26957309.002025-09-078414Actual
13368128.362024-07-088428Actual
33641293.002026-03-108413Actual
3077222.002023-10-098417Actual
2142247.572025-03-1084411Actual
195115.012025-01-0784212Actual
1485531.002024-09-078426Actual
23971105.002025-06-078436Actual
611894.002024-01-088416Actual
979200.002023-08-088418Budget
691430.002024-02-088473Budget
1901483.002025-01-078466Actual
579136.002024-01-088473Actual
4854200.002023-12-098415Budget
13179148.002024-07-088417Actual
37091396.002026-06-088413Actual
1559449.002024-10-088473Actual
838200.002023-08-088417Budget
13544217.002024-08-078463Actual
1529328.422024-09-0784311Actual
29764176.842025-11-078428Actual
17158107.142024-11-078428Actual
2714086.002025-09-078416Actual
2670179.002023-10-098465Actual
3067949.002025-12-088456Actual
2603818.002025-08-078426Actual
2343013.532025-05-0884511Actual
2057113.532025-02-0784612Actual
967236.002024-04-078456Actual
38865149.572026-07-098428Actual
3898563.532026-07-0984211Actual
3635460.002026-05-098456Actual
39305210.032026-07-0984213Actual
2538311.402025-07-0884211Actual
21162153.002025-03-108467Actual
17720120.002024-12-088464Actual
3404113.002023-11-088413Actual
2334936.932025-05-0884211Actual
32671264.002026-02-078464Actual
8692155.002024-03-108417Actual
33231160.342026-02-0784111Actual
3671276.292026-05-0984311Actual
444780.002023-11-088468Budget
513853.002023-12-098446Actual
1893094.002025-01-078436Actual
18221182.902024-12-088468Actual
8612100.002024-03-108466Actual
4995103.002023-12-098416Actual
20100224.002025-02-078417Actual
1172190.002024-06-078416Budget
1131270.002024-06-078463Budget
3405100.002023-11-088413Budget
2722195.002025-09-078446Actual
30479221.002025-12-088415Actual
11642100.002024-06-078465Budget
2672064.412025-08-0784113Actual
37126263.002026-06-088463Actual
1689590.002024-11-078436Actual
4915200.002023-12-098465Budget
391857.002023-11-088426Actual
13509294.002024-08-078413Actual
1387570.002024-08-078436Actual
28107444.002025-10-088414Actual
11500144.002024-06-078464Actual
20193279.872025-02-078418Actual
10926200.002024-05-088417Budget
7709193.512024-02-088418Actual
894070.002024-03-108468Budget
8283100.002024-03-108465Budget
122480.002023-09-088463Budget
3101036.932025-12-0884211Actual
2039443.312025-02-0784411Actual
855440.002024-03-108456Budget
7101130.002024-02-088415Actual
27987350.002025-10-088413Actual
10135100.002024-05-088413Budget
12299110.172024-06-078468Actual
19192160.182025-01-078428Actual
1936634.802025-01-0784411Actual
3679882.682026-05-0984611Actual
2096027.002025-03-108426Actual
3668557.142026-05-0984211Actual
31698108.002026-01-078416Actual
2237130.552025-04-0784211Actual
36537496.542026-05-098418Actual
16654222.002024-11-078414Actual
30924281.392025-12-088468Actual
9401100.002024-04-078465Budget
3734200.002023-11-088415Budget
2437831.612025-06-0784311Actual
1933917.782025-01-0784311Actual
2669100.002023-10-098465Budget
3654100.002023-11-088464Budget
30769315.002025-12-088417Actual
10320180.002024-05-088414Actual
1303968.002024-07-088456Actual
12567200.002024-07-088414Budget
15863102.002024-10-088436Actual
1488396.002024-09-078436Actual
16126132.902024-10-088428Actual
34911403.002026-04-088414Actual
2139550.762025-03-1084311Actual
21282146.542025-03-108468Actual
4448131.392023-11-088468Actual
8362138.002024-03-108416Actual
4853190.002023-12-098415Actual
69747.002023-08-088456Actual
5323200.002023-12-098417Budget
2807981.002025-10-088473Actual
1117490.002024-05-088468Budget
30301210.002025-12-088463Actual
391950.002023-11-088426Budget
1289640.002024-07-088426Budget
33796204.002026-03-108464Actual
38241326.002026-07-098413Actual
16040198.002024-10-088467Actual
28022222.002025-10-088463Actual
6040142.002024-01-088465Actual
25856161.002025-08-078464Actual
3870110.002023-11-088416Actual
18817165.002025-01-078465Actual
36302125.002026-05-098436Actual
24265211.692025-06-078468Actual
9946200.002024-04-078418Budget
2650840.122025-08-0784411Actual
2535576.292025-07-0884111Actual
30890179.872025-12-088428Actual
33676168.002026-03-108463Actual
513980.002023-12-098446Budget
683793.002024-02-088463Actual
27605115.652025-09-0784311Actual
22761101.002025-05-088464Actual
12770100.002024-07-088465Budget
999590.002024-04-078428Budget
1725064.592024-11-0784111Actual
18782108.002025-01-078415Actual
1299299.002024-07-088446Actual
1230090.002024-06-078468Budget
35707122.042026-04-0884112Actual
167930.002023-09-088426Budget
3742432.002026-06-088426Actual
20221146.542025-02-078428Actual
20135132.002025-02-078467Actual
2394315.002025-06-078426Actual
3558972.042026-04-0884411Actual
2839960.002025-10-088456Actual
2093369.002025-03-108416Actual
20663196.002025-03-108463Actual
518557.002023-12-098456Actual
29798231.392025-11-078468Actual
4994100.002023-12-098416Budget
14524252.002024-09-078413Actual
26780141.612025-08-0784613Actual
952947.002024-04-078426Actual
3747892.002026-06-088446Actual
2045541.192025-02-0784611Actual
1632712.462024-10-0884511Actual
12946100.002024-07-088436Budget
1027230.002024-05-088473Budget
458762.002023-12-098463Actual
36247135.002026-05-098416Actual
32636448.002026-02-078414Actual
2837378.002025-10-088446Actual
18724120.002025-01-078464Actual
897100.002023-08-088467Budget
19810135.002025-02-078415Actual
33552127.572026-02-0784213Actual
37211424.002026-06-088414Actual
2728082.002025-09-078466Actual
33761316.002026-03-108414Actual
13725182.002024-08-078415Actual
19845117.002025-02-078465Actual
25000109.002025-07-088436Actual
3520444.002026-04-088456Actual
1304060.002024-07-088456Budget
1851314.592024-12-0884612Actual
9264174.002024-04-078464Actual
4713200.002023-12-098414Budget
11439231.002024-06-078414Actual
1939326.292025-01-0784511Actual
2893122.042025-10-0884212Actual
1662688.002024-11-078473Actual
663790.002024-01-088428Budget
274897.002023-10-098416Actual
332590.002023-10-098468Budget
18102129.002024-12-088467Actual
3172535.002026-01-078426Actual
36444367.002026-05-098417Actual
2873043.312025-10-0884211Actual
6963180.002024-02-088414Actual
1191139.002024-06-078456Actual
4261100.002023-11-088467Budget
6777137.002024-02-088413Actual
346766.002023-11-088463Actual
3284929.002026-02-078426Actual
1176862.002024-06-078426Actual
20254196.542025-02-078468Actual
3334794.382026-02-0784611Actual
205403.952025-02-0784212Actual
749073.002024-02-088466Actual
167844.002023-09-088426Actual
38153118.802026-06-0884213Actual
38687103.002026-07-098466Actual
34617174.172026-03-1084612Actual
16098305.632024-10-088418Actual
2993892.252025-11-0784411Actual
37304259.002026-06-088415Actual
2201564.002025-04-078446Actual
289291.002023-10-098446Actual
2645439.062025-08-0784211Actual
1882100.002023-09-088466Budget
8221100.002024-03-108415Budget
38454215.002026-07-098415Actual
3127678.452025-12-0884113Actual
401580.002023-11-088446Budget
25821232.002025-08-078414Actual
38779222.002026-07-098467Actual
524590.002023-12-098466Budget
2210145.022023-09-088468Actual
2001039.002025-02-078456Actual
9402168.002024-04-078465Actual
36103.002023-08-088413Actual
9868100.002024-04-078467Budget
27049241.002025-09-078415Actual
35415182.902026-04-088428Actual
36975145.112026-05-0984113Actual
255826.082025-07-0884212Actual
11865100.002024-06-078446Budget
32426201.262026-01-0784213Actual
3458335.872026-03-1084212Actual
2293819.002025-05-088426Actual
6263101.002024-01-088446Actual
3140114.002023-10-098467Actual
6697132.902024-01-088468Actual
29678237.002025-11-078467Actual
177483.002023-09-088446Actual
37861102.892026-06-0884311Actual
3509784.002026-04-088416Actual
3733147.002023-11-088415Actual
164465.012024-10-0884212Actual
2777924.162025-09-0784212Actual
39100132.682026-07-0984611Actual
22252122.302025-04-078428Actual
3718380.002026-06-088473Actual
2370236.002025-06-078473Actual
36062433.002026-05-098414Actual
354436.002023-11-088473Actual
1995897.002025-02-078436Actual
3218997.572026-01-0784411Actual
11818117.002024-06-078436Actual
3443682.682026-03-1084411Actual
1482881.002024-09-078416Actual
1197090.002024-06-078466Budget
29260327.002025-11-078414Actual
366200.002023-08-088415Budget
12628100.002024-07-088464Budget
10134105.002024-05-088413Actual
1284990.002024-07-088416Budget
20748218.002025-03-108414Actual
30627103.002025-12-088436Actual
3901263.532026-07-0984311Actual
2289100.002023-10-098413Budget
5572123.812023-12-098468Actual
28292118.002025-10-088416Actual
1310090.002024-07-088466Budget
31037102.892025-12-0884311Actual
37339208.002026-06-088465Actual
1446711.402024-08-0784612Actual
3118436.932025-12-0884212Actual
1866241.002025-01-078473Actual
1698088.002024-11-078466Actual
962470.002024-04-078446Budget
182138.002023-09-088456Actual
2999116.002023-10-098466Actual
1532044.382024-09-0784411Actual
626280.002024-01-088446Budget
8222160.002024-03-108415Actual
245512.892025-06-0784212Actual
841047.002024-03-108426Actual
1467794.002024-09-078464Actual
23201240.482025-05-088418Actual
458670.002023-12-098463Budget
3373363.002026-03-108473Actual
32516293.002026-02-078413Actual
12191200.002024-06-078418Budget
23765151.002025-06-078464Actual
16005218.002024-10-088417Actual
162469.272024-10-0884211Actual
28234220.002025-10-088465Actual
2546423.102025-07-0884511Actual
34263245.032026-03-108428Actual
2021100.002023-09-088467Budget
38957134.802026-07-0984111Actual
2609248.002025-08-078446Actual
803430.002024-03-108473Budget
691529.002024-02-088473Actual
1396076.002024-08-078466Actual
2831929.002025-10-088426Actual
28199229.002025-10-088415Actual
7102100.002024-02-088415Budget
1887560.002025-01-078416Actual
3593200.002023-11-088414Budget
2648144.382025-08-0784311Actual
7629100.002024-02-088467Budget
3177971.002026-01-078446Actual
37748261.692026-06-088468Actual
69850.002023-08-088456Budget
18605174.002025-01-078463Actual
38068205.022026-06-0884612Actual
2843299.002025-10-088466Actual
17871100.002024-12-088416Actual
9578100.002024-04-078436Budget
1078860.002024-05-088456Budget
571370.002024-01-088463Budget
24146158.002025-06-078467Actual
1064541.002024-05-088426Actual
2533130.002023-10-098464Actual
14176145.022024-08-078468Actual
365147.002023-08-088415Actual
23229135.932025-05-088428Actual
2479486.002025-07-088464Actual
26991204.002025-09-078464Actual
24204270.782025-06-078418Actual
38361395.002026-07-098414Actual
130330.002023-09-088473Budget
11064251.092024-05-088418Actual
28489404.002025-10-088417Actual
19752101.002025-02-078464Actual
37948105.022026-06-0884611Actual
31303132.832025-12-0884213Actual
164778.212024-10-0884612Actual
2136829.482025-03-1084211Actual
743133.002024-02-088456Actual
12049164.002024-06-078417Actual
34946249.002026-04-088464Actual
15622155.002024-10-088414Actual
195429.272025-01-0784612Actual
21631268.002025-04-078413Actual
28903105.022025-10-0884112Actual
1431831.612024-08-0784411Actual
30421273.002025-12-088464Actual
32049213.212026-01-078468Actual
636967.002024-01-088466Actual
438990.002023-11-088428Budget
3783427.362026-06-0884211Actual
26366187.452025-08-078468Actual
1390159.002024-08-078446Actual
743240.002024-02-088456Budget
33139172.302026-02-078428Actual
28702165.662025-10-0884111Actual
775790.002024-02-088428Budget
36657178.422026-05-0984111Actual
27897204.762025-09-0784213Actual
38744355.002026-07-098417Actual
25142276.002025-07-088417Actual
2443211.402025-06-0784511Actual
255557.142025-07-0884112Actual
2991196.512025-11-0784311Actual
235219.272025-05-0884112Actual
31987411.692026-01-078418Actual
2405555.002025-06-078466Actual
11579200.002024-06-078415Budget
1410100.002023-09-088464Budget
21876105.002025-04-078465Actual
1186474.002024-06-078446Actual
4341100.002023-11-088418Budget
3688420.972026-05-0984212Actual
174785.012024-11-0784212Actual
34001123.002026-03-108436Actual
504350.002023-12-098426Budget
3292943.002026-02-078456Actual
12190201.082024-06-078418Actual
10693100.002024-05-088436Budget
1765835.002024-12-088473Actual
1833433.742024-12-0884311Actual
1429145.442024-08-0784311Actual
36479249.002026-05-098467Actual
2072044.002025-03-108473Actual
1289736.002024-07-088426Actual
524499.002023-12-098466Actual
636890.002024-01-088466Budget
2196127.002025-04-078426Actual
1350180.002023-09-088414Actual
30386326.002025-12-088414Actual
3071275.002025-12-088466Actual
8082218.002024-03-108414Actual
2172236.002025-04-078473Actual
2656944.382025-08-0784611Actual
2601153.002025-08-078416Actual
2207478.002025-04-078466Actual
35294307.002026-04-088417Actual
12112113.002024-06-078467Actual
21989111.002025-04-078436Actual
907880.002024-04-078463Budget
35943252.002026-05-098413Actual
19718158.002025-02-078414Actual
22285145.022025-04-078468Actual
37806114.592026-06-0884111Actual
11580182.002024-06-078415Actual
3331360.332026-02-0784411Actual
8754148.002024-03-108467Actual
2757853.952025-09-0784211Actual
1005670.002024-04-078468Budget
466436.002023-12-098473Actual
967140.002024-04-078456Budget
2036718.842025-02-0784311Actual
225165.012025-04-0784112Actual
1928468.852025-01-0784111Actual
1382097.002024-08-078416Actual
21842168.002025-04-078415Actual
35853148.622026-04-0884213Actual
29736425.332025-11-078418Actual
38396200.002026-07-098464Actual
20875161.002025-03-108465Actual
1727135.002023-09-088436Actual
33019353.002026-02-078417Actual
33467141.192026-02-0784612Actual
962568.002024-04-078446Actual
1962200.002023-09-088417Budget
3812697.742026-06-0884113Actual
19633182.002025-02-078463Actual
2101200.002023-09-088418Budget
188377.002023-09-088466Actual
39158113.532026-07-0984112Actual
506118.002023-08-088416Actual
8880117.752024-03-108428Actual
19106234.002025-01-078467Actual
1684098.002024-11-078416Actual
8833199.572024-03-108418Actual
1630041.192024-10-0884411Actual
18067237.002024-12-088417Actual
22819145.002025-05-088415Actual
26872252.002025-09-078463Actual
1836133.742024-12-0884411Actual
25916208.002025-08-078415Actual
23645151.002025-06-078463Actual
13180200.002024-07-088417Budget
2296685.002025-05-088436Actual
1588955.002024-10-088446Actual
14019162.002024-08-078417Actual
2355311.402025-05-0884612Actual
8459120.002024-03-108436Actual
1961160.002023-09-088417Actual
5838200.002024-01-088414Budget
34296193.512026-03-108468Actual
2435123.102025-06-0784211Actual
10321200.002024-05-088414Budget
6215120.002024-01-088436Actual
22641168.002025-05-088463Actual
19071233.002025-01-078417Actual
12945107.002024-07-088436Actual
10741100.002024-05-088446Budget
39278106.522026-07-0984113Actual
406149.002023-11-088456Actual
21750165.002025-04-078414Actual
5324142.002023-12-098417Actual
3078200.002023-10-098417Budget
2878483.742025-10-0884411Actual
37888107.142026-06-0884411Actual
10596104.002024-05-088416Actual
163094.002023-09-088416Actual
3739799.002026-06-088416Actual
6589100.002024-01-088418Budget
1931213.532025-01-0784211Actual
2148134.422023-09-088428Actual
4712196.002023-12-098414Actual
1827961.402024-12-0884111Actual
1523868.852024-09-0784111Actual
28965129.482025-10-0884612Actual
11065200.002024-05-088418Budget
1692164.002024-11-078446Actual
242730.002023-10-098473Budget
2107086.002025-03-108466Actual
1848010.332024-12-0884112Actual
27930211.782025-09-0784613Actual
31547206.002026-01-078464Actual
749180.002024-02-088466Budget
9343136.002024-04-078415Actual
11501100.002024-06-078464Budget
5839242.002024-01-088414Actual
2104051.002025-03-108456Actual
952850.002024-04-078426Budget
284100.002023-08-088464Budget
507100.002023-08-088416Budget
7338117.002024-02-088436Actual
2612200.002023-10-098415Budget
3792185.002023-11-088465Actual
31335136.342025-12-0884613Actual
3325959.272026-02-0784211Actual
15118334.422024-09-078418Actual
2884582.682025-10-0884611Actual
1490957.002024-09-078446Actual
6776100.002024-02-088413Budget
2269875.002025-05-088473Actual
1496870.002024-09-078466Actual
2998100.002023-10-098466Budget
1583517.002024-10-088426Actual
32015226.842026-01-078428Actual
10740105.002024-05-088446Actual
2662812.462025-08-0784112Actual
29972102.892025-11-0784611Actual
2724743.002025-09-078456Actual
17192163.212024-11-078468Actual
5383118.002023-12-098467Actual
37686385.942026-06-088418Actual
401491.002023-11-088446Actual
35152114.002026-04-088436Actual
194843.952025-01-0784112Actual
30177164.412025-11-0784213Actual
25699240.002025-08-078413Actual
1830712.462024-12-0884211Actual
9680.002023-08-088463Budget
2301860.002025-05-088456Actual
850665.002024-03-108446Actual
2958684.002025-11-078466Actual
3673975.232026-05-0984411Actual
2749100.002023-10-098416Budget
354540.002023-11-088473Budget
10518123.002024-05-088465Actual
30030103.952025-11-0784112Actual
34702152.132026-03-1084213Actual
30266373.002025-12-088413Actual
5899100.002024-01-088464Budget
12111100.002024-06-078467Budget
3512439.002026-04-088426Actual
20841155.002025-03-108415Actual
2494562.002025-07-088416Actual
34826191.002026-04-088463Actual
738570.002024-02-088446Budget
30209134.592025-11-0784613Actual
28141201.002025-10-088464Actual
3216279.482026-01-0784311Actual
1998461.002025-02-078446Actual
2474257.002023-10-098414Actual
32962115.002026-02-078466Actual
26210270.002025-08-078417Actual
2765940.122025-09-0784511Actual
19226131.392025-01-078468Actual
34235410.182026-03-108418Actual
35387410.182026-04-088418Actual
2157413.532025-03-1084612Actual
2254915.652025-04-0784612Actual
2787067.922025-09-0784113Actual
35449216.242026-04-088468Actual
9205200.002024-04-078414Budget
1733249.702024-11-0784411Actual
31427180.002026-01-078463Actual
214980.002023-09-088428Budget
1728100.002023-09-088436Budget
9867121.002024-04-078467Actual
15146126.842024-09-078428Actual
1191260.002024-06-078456Budget
1078762.002024-05-088456Actual
30092150.762025-11-0784612Actual
3791513.532026-06-0884511Actual
3446328.422026-03-1084511Actual
37034134.592026-05-0984613Actual
6447200.002024-01-088417Budget
18188117.752024-12-088428Actual
795678.002024-03-108463Actual
907974.002024-04-078463Actual
36154275.002026-05-098415Actual
17778110.002024-12-088415Actual
3685682.682026-05-0984112Actual
16747160.002024-11-078415Actual
293951.002023-10-098456Actual
17566355.002024-12-088413Actual
1551100.002023-09-088465Budget
781895.022024-02-088468Actual
39039115.652026-07-0984411Actual
1197178.002024-06-078466Actual
15180141.992024-09-078468Actual
1526611.402024-09-0784211Actual
19164396.542025-01-078418Actual
3603460.002026-05-098473Actual
2606690.002025-08-078436Actual
12566193.002024-07-088414Actual
2178485.002025-04-078464Actual
5511135.932023-12-098428Actual
2337639.062025-05-0884311Actual
28347146.002025-10-088436Actual
7630169.002024-02-088467Actual
9481100.002024-04-078416Budget
36599184.422026-05-098468Actual
11641164.002024-06-078465Actual
26747208.272025-08-0784213Actual
10986153.002024-05-088467Actual
12769108.002024-07-088465Actual
7240118.002024-02-088416Actual
3139100.002023-10-098467Budget
1739372.042024-11-0784611Actual
2642690.122025-08-0784111Actual
1310187.002024-07-088466Actual
6636117.752024-01-088428Actual
16160211.692024-10-088468Actual
1544514.592024-09-0784612Actual
1376097.002024-08-078465Actual
2288125.002023-10-098413Actual
9019100.002024-04-078413Budget
11438200.002024-06-078414Budget
1594869.002024-10-088466Actual
265359.272025-08-0784511Actual
14558204.002024-09-078463Actual
27337272.002025-09-078417Actual
4202200.002023-11-088417Budget
1392743.002024-08-078456Actual
285145.002023-08-088464Actual
795780.002024-03-108463Budget
12993100.002024-07-088446Budget
24112211.002025-06-078417Actual
28582492.002025-10-088418Actual

Generated 2026-09-07 19:15:08.515 UTC