[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
3509784.002026-02-148416Actual
803430.002024-01-178473Budget
7337100.002023-12-178436Budget
2923282.002025-09-158473Actual
888190.002024-01-178428Budget
6040142.002023-11-168465Actual
1739372.042024-09-1584611Actual
571273.002023-11-168463Actual
23823162.002025-04-158415Actual
9402168.002024-02-148465Actual
31605235.002025-11-158415Actual
16098305.632024-08-168418Actual
3139100.002023-08-178467Budget
122480.002023-07-178463Budget
234963.002023-08-178463Actual
2843299.002025-08-168466Actual
33525122.312025-12-1684113Actual
55530.002023-06-168426Budget
39305210.032026-05-1784213Actual
2692986.002025-07-168473Actual
15750143.002024-08-168465Actual
2615159.002025-06-158466Actual
1636136.932024-08-1684611Actual
167930.002023-07-178426Budget
28489404.002025-08-168417Actual
3218997.572025-11-1584411Actual
2837378.002025-08-168446Actual
20135132.002024-12-168467Actual
12050200.002024-04-158417Budget
2541027.362025-05-1684311Actual
1084790.002024-03-168466Budget
37339208.002026-04-168465Actual
34826191.002026-02-148463Actual
1289640.002024-05-168426Budget
6636117.752023-11-168428Actual
3523787.002026-02-148466Actual
34702152.132026-01-1684213Actual
21127160.002025-01-168417Actual
27492184.422025-07-168468Actual
354540.002023-09-168473Budget
1733249.702024-09-1584411Actual
1750914.592024-09-1584612Actual
1698088.002024-09-158466Actual
841150.002024-01-178426Budget
1848010.332024-10-1684112Actual
28610193.512025-08-168428Actual
1342990.002024-05-168468Budget
284100.002023-06-168464Budget
1532044.382024-07-1684411Actual
1131377.002024-04-158463Actual
3676639.062026-03-1784511Actual
30804240.002025-10-168467Actual
69747.002023-06-168456Actual
29175182.002025-09-158463Actual
663790.002023-11-168428Budget
205137.142024-12-1684112Actual
3593200.002023-09-168414Budget
27082162.002025-07-168465Actual
9867121.002024-02-148467Actual
24887125.002025-05-168465Actual
1027332.002024-03-168473Actual
524499.002023-10-178466Actual
34296193.512026-01-168468Actual
36062433.002026-03-178414Actual
6697132.902023-11-168468Actual
15060196.002024-07-168467Actual
3906613.532026-05-1784511Actual
2237130.552025-02-1384211Actual
13430172.302024-05-168468Actual
34734117.042026-01-1684613Actual
2301860.002025-03-168456Actual
182138.002023-07-178456Actual
2405555.002025-04-158466Actual
3326140.482023-08-178468Actual
38241326.002026-05-178413Actual
17158107.142024-09-158428Actual
3783427.362026-04-1684211Actual
1535467.782024-07-1684611Actual
15657125.002024-08-168464Actual
6776100.002023-12-178413Budget
2136829.482025-01-1684211Actual
3603460.002026-03-178473Actual
1591549.002024-08-168456Actual
21248176.842025-01-168428Actual
37537104.002026-04-168466Actual
17871100.002024-10-168416Actual
2502660.002025-05-168446Actual
36444367.002026-03-178417Actual
3118436.932025-10-1684212Actual
38276179.002026-05-178463Actual
2346356.082025-03-1684611Actual
11501100.002024-04-158464Budget
2096027.002025-01-168426Actual
31392356.002025-11-158413Actual
2474257.002023-08-178414Actual
20748218.002025-01-168414Actual
108590.002023-06-168468Budget
10596104.002024-03-168416Actual
967236.002024-02-148456Actual
2340347.572025-03-1684411Actual
1131270.002024-04-158463Budget
12190201.082024-04-158418Actual
1887560.002024-11-158416Actual
37002164.412026-03-1784213Actual
37126263.002026-04-168463Actual
245247.142025-04-1584112Actual
27458288.972025-07-168428Actual
1727823.102024-09-1584211Actual
2036718.842024-12-1684311Actual
12299110.172024-04-158468Actual
2334936.932025-03-1684211Actual
38602138.002026-05-178436Actual
1990385.002024-12-168416Actual
10517100.002024-03-168465Budget
3968100.002023-09-168436Budget
9480123.002024-02-148416Actual
2107086.002025-01-168466Actual
32015226.842025-11-158428Actual
38489259.002026-05-178465Actual
365147.002023-06-168415Actual
27605115.652025-07-1684311Actual
2148345.442025-01-1684611Actual
37211424.002026-04-168414Actual
32608107.002025-12-168473Actual
2998100.002023-08-178466Budget
29856165.662025-09-1584111Actual
30769315.002025-10-168417Actual
9947325.332024-02-148418Actual
10460200.002024-03-168415Budget
3553570.972026-02-1484211Actual
33552127.572025-12-1684213Actual
749073.002023-12-178466Actual
33584206.522025-12-1684613Actual
1167100.002023-07-178413Budget
1931213.532024-11-1584211Actual
8221100.002024-01-178415Budget
38361395.002026-05-178414Actual
962470.002024-02-148446Budget
30862542.002025-10-168418Actual
3792185.002023-09-168465Actual
1890233.002024-11-158426Actual
7161135.002023-12-178465Actual
26872252.002025-07-168463Actual
6963180.002023-12-178414Actual
2473236.002025-05-168473Actual
2443211.402025-04-1584511Actual
28141201.002025-08-168464Actual
1998461.002024-12-168446Actual
183889.272024-10-1684511Actual
21220346.542025-01-168418Actual
28234220.002025-08-168465Actual
37304259.002026-04-168415Actual
1186474.002024-04-158446Actual
1830712.462024-10-1684211Actual
1310187.002024-05-168466Actual
3901263.532026-05-1784311Actual
13179148.002024-05-168417Actual
13509294.002024-06-158413Actual
2022128.002023-07-178467Actual
401580.002023-09-168446Budget
2144910.332025-01-1684511Actual
38454215.002026-05-178415Actual
35449216.242026-02-148468Actual
23971105.002025-04-158436Actual
4201129.002023-09-168417Actual
289390.002023-08-178446Budget
13665134.002024-06-158464Actual
3561615.652026-02-1484511Actual
6448240.002023-11-168417Actual
33467141.192025-12-1684612Actual
1376097.002024-06-158465Actual
2437831.612025-04-1584311Actual
2139550.762025-01-1684311Actual
242631.002023-08-178473Actual
23730195.002025-04-158414Actual
7756104.112023-12-178428Actual
9481100.002024-02-148416Budget
5838200.002023-11-168414Budget
17778110.002024-10-168415Actual
11113128.362024-03-168428Actual
894070.002024-01-178468Budget
285145.002023-06-168464Actual
37100.002023-06-168413Budget
37246288.002026-04-168464Actual
27550159.272025-07-1684111Actual
16160211.692024-08-168468Actual
9204220.002024-02-148414Actual
2508581.002025-05-168466Actual
9265200.002024-02-148464Budget
19633182.002024-12-168463Actual
1594869.002024-08-168466Actual
33761316.002026-01-168414Actual
1303968.002024-05-168456Actual
1485531.002024-07-168426Actual
31335136.342025-10-1684613Actual
743240.002023-12-178456Budget
10135100.002024-03-168413Budget
2839960.002025-08-168456Actual
6588220.782023-11-168418Actual
17625.002023-06-168473Actual
9868100.002024-02-148467Budget
30092150.762025-09-1584612Actual
3918650.762026-05-1784212Actual
31303132.832025-10-1684213Actual
28022222.002025-08-168463Actual
1523868.852024-07-1684111Actual
5462311.692023-10-178418Actual
27049241.002025-07-168415Actual
195429.272024-11-1584612Actual
27337272.002025-07-168417Actual
3404113.002023-09-168413Actual
34142333.002026-01-168417Actual
3655135.002023-09-168464Actual
13368128.362024-05-168428Actual
3216279.482025-11-1584311Actual
2893122.042025-08-1684212Actual
5511135.932023-10-178428Actual
3679882.682026-03-1784611Actual
3438237.992026-01-1684211Actual
1176940.002024-04-158426Budget
518650.002023-10-178456Budget
4262147.002023-09-168467Actual
8833199.572024-01-178418Actual
20221146.542024-12-168428Actual
1735912.462024-09-1584511Actual
36189174.002026-03-178465Actual
11817100.002024-04-158436Budget
32671264.002025-12-168464Actual
9018110.002024-02-148413Actual
19164396.542024-11-158418Actual
907974.002024-02-148463Actual
28199229.002025-08-168415Actual
1350180.002023-07-178414Actual
2609248.002025-06-158446Actual
10986153.002024-03-168467Actual
3745299.002026-04-168436Actual
12112113.002024-04-158467Actual
2724743.002025-07-168456Actual
2993892.252025-09-1584411Actual
22224251.092025-02-138418Actual
3582671.432026-02-1484113Actual
18690194.002024-11-158414Actual
2034020.972024-12-1684211Actual
7708200.002023-12-178418Budget
3967124.002023-09-168436Actual
8362138.002024-01-178416Actual
1111280.002024-03-168428Budget
18102129.002024-10-168467Actual
631050.002023-11-168456Budget
24265211.692025-04-158468Actual
9680.002023-06-168463Budget
2207478.002025-02-138466Actual
28582492.002025-08-168418Actual
130218.002023-07-178473Actual
952947.002024-02-148426Actual
23108196.002025-03-168417Actual
37628271.002026-04-168467Actual
3671276.292026-03-1784311Actual
1882100.002023-07-178466Budget
3564995.442026-02-1484611Actual
39158113.532026-05-1784112Actual
9343136.002024-02-148415Actual
1446711.402024-06-1584612Actual
17730.002023-06-168473Budget
803527.002024-01-178473Actual
1933917.782024-11-1584311Actual
22726189.002025-03-168414Actual
4527100.002023-10-178413Budget
12945107.002024-05-168436Actual
391950.002023-09-168426Budget
26333198.052025-06-158428Actual
1797831.002024-10-168456Actual
15715125.002024-08-168415Actual
2432352.892025-04-1584111Actual
425100.002023-06-168465Budget
4995103.002023-10-178416Actual
14770102.002024-07-168465Actual
37888107.142026-04-1684411Actual
32877109.002025-12-168436Actual
579136.002023-11-168473Actual
466540.002023-10-178473Budget
8691200.002024-01-178417Budget
2446676.292025-04-1584611Actual
15863102.002024-08-168436Actual
29972102.892025-09-1584611Actual
19226131.392024-11-158468Actual
19106234.002024-11-158467Actual
2728082.002025-07-168466Actual
979200.002023-06-168418Budget
2884582.682025-08-1684611Actual
3292943.002025-12-168456Actual
838200.002023-06-168417Budget
616750.002023-11-168426Budget
30890179.872025-10-168428Actual
3408578.002026-01-168466Actual
3405351.002026-01-168456Actual
30982123.102025-10-1684111Actual
35768205.022026-02-1484612Actual
4713200.002023-10-178414Budget
39338190.732026-05-1784613Actual
4994100.002023-10-178416Budget
2296685.002025-03-168436Actual
34177184.002026-01-168467Actual
3654100.002023-09-168464Budget
14558204.002024-07-168463Actual
2239839.062025-02-1384311Actual
32049213.212025-11-158468Actual
30924281.392025-10-168468Actual
6216100.002023-11-168436Budget
32636448.002025-12-168414Actual
33796204.002026-01-168464Actual
31512364.002025-11-158414Actual
102780.002023-06-168428Budget
3284929.002025-12-168426Actual
11439231.002024-04-158414Actual
636890.002023-11-168466Budget
8754148.002024-01-178467Actual
35943252.002026-03-178413Actual
39039115.652026-05-1784411Actual
17037196.002024-09-158417Actual
36917131.612026-03-1784612Actual
22606309.002025-03-168413Actual
3747892.002026-04-168446Actual
3218269.272023-08-178418Actual
36096241.002026-03-178464Actual
31753125.002025-11-158436Actual
18605174.002024-11-158463Actual
17926112.002024-10-168436Actual
2642690.122025-06-1584111Actual
962568.002024-02-148446Actual
1842242.252024-10-1684611Actual
19599288.002024-12-168413Actual
2193464.002025-02-138416Actual
2394315.002025-04-158426Actual
1936634.802024-11-1584411Actual
2999116.002023-08-178466Actual
2458310.332025-04-1584612Actual
5572123.812023-10-178468Actual
10459156.002024-03-168415Actual
1027230.002024-03-168473Budget
691529.002023-12-178473Actual
1078762.002024-03-168456Actual
4774100.002023-10-178464Budget
15622155.002024-08-168414Actual
2178485.002025-02-138464Actual
37748261.692026-04-168468Actual
35507120.972026-02-1484111Actual
7162100.002023-12-178465Budget
55440.002023-06-168426Actual
2242548.632025-02-1384411Actual
265359.272025-06-1584511Actual
967140.002024-02-148456Budget
34617174.172026-01-1684612Actual
26305484.422025-06-158418Actual
29736425.332025-09-158418Actual
32516293.002025-12-168413Actual
36537496.542026-03-178418Actual
11818117.002024-04-158436Actual
3734200.002023-09-168415Budget
28903105.022025-08-1684112Actual
1765835.002024-10-168473Actual
2098899.002025-01-168436Actual
234880.002023-08-178463Budget
2210145.022023-07-178468Actual
20254196.542024-12-168468Actual
6589100.002023-11-168418Budget
506118.002023-06-168416Actual
5384100.002023-10-178467Budget
332590.002023-08-178468Budget
1392743.002024-06-158456Actual
861380.002024-01-178466Budget
4202200.002023-09-168417Budget
18724120.002024-11-158464Actual
7101130.002023-12-178415Actual
1360379.002024-06-158473Actual
5324142.002023-10-178417Actual
2337639.062025-03-1684311Actual
781770.002023-12-178468Budget
12993100.002024-05-168446Budget
162469.272024-08-1684211Actual
2435123.102025-04-1584211Actual
2543729.482025-05-1684411Actual
19718158.002024-12-168414Actual
7569240.002023-12-178417Actual
1544514.592024-07-1684612Actual
1176862.002024-04-158426Actual
16040198.002024-08-168467Actual
1866241.002024-11-158473Actual
1197178.002024-04-158466Actual
195115.012024-11-1584212Actual
35387410.182026-02-148418Actual
23765151.002025-04-158464Actual
30514212.002025-10-168465Actual
24675192.002025-05-168463Actual
13180200.002024-05-168417Budget
31037102.892025-10-1684311Actual
177590.002023-07-178446Budget
897100.002023-06-168467Budget
1686724.002024-09-158426Actual
1789828.002024-10-168426Actual
406149.002023-09-168456Actual
683680.002023-12-178463Budget
29678237.002025-09-158467Actual
14054214.002024-06-158467Actual
2293819.002025-03-168426Actual
466436.002023-10-178473Actual
163094.002023-07-178416Actual
3573550.762026-02-1484212Actual
3458335.872026-01-1684212Actual
30030103.952025-09-1584112Actual
3015057.392025-09-1584113Actual
10740105.002024-03-168446Actual
3343320.972025-12-1684212Actual
1559449.002024-08-168473Actual
34001123.002026-01-168436Actual
144098.212024-06-1584112Actual
3688420.972026-03-1784212Actual
406250.002023-09-168456Budget
5463100.002023-10-178418Budget
10321200.002024-03-168414Budget
1995897.002024-12-168436Actual
2666213.532025-06-1584612Actual
33676168.002026-01-168463Actual
2201564.002025-02-138446Actual
1426412.462024-06-1584211Actual
915621.002024-02-148473Actual
2101200.002023-07-178418Budget
5323200.002023-10-178417Budget
27751116.722025-07-1684112Actual
11642100.002024-04-158465Budget
37686385.942026-04-168418Actual
9946200.002024-02-148418Budget
2787067.922025-07-1684113Actual
38068205.022026-04-1684612Actual
25000109.002025-05-168436Actual
2391699.002025-04-158416Actual
2757853.952025-07-1684211Actual
23229135.932025-03-168428Actual
2291177.002025-03-168416Actual
1901483.002024-11-158466Actual
2612200.002023-08-178415Budget
3812697.742026-04-1684113Actual
4340184.422023-09-168418Actual
9264174.002024-02-148464Actual
8142155.002024-01-178464Actual
32962115.002025-12-168466Actual
32822127.002025-12-168416Actual
1631100.002023-07-178416Budget
1172190.002024-04-158416Budget
972980.002024-02-148466Budget
23143232.002025-03-168467Actual
1692164.002024-09-158446Actual
6215120.002023-11-168436Actual
220990.002023-07-178468Budget
21282146.542025-01-168468Actual
571370.002023-11-168463Budget
603112.002023-06-168436Actual
10134105.002024-03-168413Actual
3638792.002026-03-178466Actual
34354196.512026-01-1684111Actual
23263131.392025-03-168468Actual
3065360.002025-10-168446Actual
38865149.572026-05-178428Actual
2254915.652025-02-1384612Actual
5383118.002023-10-178467Actual
2714086.002025-07-168416Actual
38744355.002026-05-178417Actual
1662688.002024-09-158473Actual
2716739.002025-07-168426Actual
1836133.742024-10-1684411Actual
27897204.762025-07-1684213Actual
3592213.002023-09-168414Actual
2533130.002023-08-178464Actual
2535576.292025-05-1684111Actual
8832200.002024-01-178418Budget
6447200.002023-11-168417Budget
2505229.002025-05-168456Actual
33111352.602025-12-168418Actual
6777137.002023-12-178413Actual
3673975.232026-03-1784411Actual
33946116.002026-01-168416Actual
11065200.002024-03-168418Budget
4123124.002023-09-168466Actual
1482881.002024-07-168416Actual
32341153.952025-11-1584612Actual
29295184.002025-09-158464Actual
2343013.532025-03-1684511Actual
13321243.512024-05-168418Actual
458762.002023-10-178463Actual
15118334.422024-07-168418Actual
2057113.532024-12-1684612Actual
18570380.002024-11-158413Actual
12707189.002024-05-168415Actual
1489216.002023-07-178415Actual
12946100.002024-05-168436Budget
29764176.842025-09-158428Actual
65072.002023-06-168446Actual
438990.002023-09-168428Budget
205403.952024-12-1684212Actual
1435145.442024-06-1584611Actual
3331360.332025-12-1684411Actual
35853148.622026-02-1484213Actual
1684098.002024-09-158416Actual
33888239.002026-01-168465Actual
1551100.002023-07-178465Budget
2765940.122025-07-1684511Actual
8143200.002024-01-178464Budget
1390159.002024-06-158446Actual
215418.212025-01-1684112Actual
14019162.002024-06-158417Actual
10846103.002024-03-168466Actual
24112211.002025-04-158417Actual
16126132.902024-08-168428Actual
15180141.992024-07-168468Actual
2497218.002025-05-168426Actual
426116.002023-06-168465Actual
30386326.002025-10-168414Actual
255557.142025-05-1684112Actual
1942657.142024-11-1584611Actual
1580888.002024-08-168416Actual
3373363.002026-01-168473Actual
30627103.002025-10-168436Actual
3183889.002025-11-158466Actual
10693100.002024-03-168436Budget
28702165.662025-08-1684111Actual
3635460.002026-03-178456Actual
366200.002023-06-168415Budget
1993030.002024-12-168426Actual
122592.002023-07-178463Actual
2104051.002025-01-168456Actual
1526611.402024-07-1684211Actual
38957134.802026-05-1784111Actual
13631137.002024-06-158414Actual
7338117.002023-12-178436Actual
1191260.002024-04-158456Budget
2603818.002025-06-158426Actual
2355311.402025-03-1684612Actual
1621868.852024-08-1684111Actual
2656944.382025-06-1584611Actual
3791513.532026-04-1684511Actual
8082218.002024-01-178414Actual
3870110.002023-09-168416Actual
5650100.002023-11-168413Budget
11500144.002024-04-158464Actual
6039200.002023-11-168465Budget
25235317.752025-05-168418Actual
31895316.002025-11-158417Actual
29023106.522025-08-1684113Actual
504246.002023-10-178426Actual
20100224.002024-12-168417Actual
33641293.002026-01-168413Actual
293951.002023-08-178456Actual
4261100.002023-09-168467Budget
21162153.002025-01-168467Actual
17072142.002024-09-158467Actual
7630169.002023-12-178467Actual
34675134.592026-01-1684113Actual
401491.002023-09-168446Actual
855362.002024-01-178456Actual
10320180.002024-03-168414Actual
12378107.002024-05-168413Actual
3455592.252026-01-1684112Actual
775790.002023-12-178428Budget
1005670.002024-02-148468Budget
1893094.002024-11-158436Actual
3742432.002026-04-168426Actual
34263245.032026-01-168428Actual
15502364.002024-08-168413Actual
3632876.002026-03-178446Actual
24640333.002025-05-168413Actual
1588955.002024-08-168446Actual
20628333.002025-01-168413Actual
25856161.002025-06-158464Actual
29050201.262025-08-1684213Actual
795780.002024-01-178463Budget
10741100.002024-03-168446Budget
10985100.002024-03-168467Budget
972873.002024-02-148466Actual
21665204.002025-02-138463Actual
23645151.002025-04-158463Actual
6263101.002023-11-168446Actual
39220189.062026-05-1784612Actual
13242158.002024-05-168467Actual
30177164.412025-09-1584213Actual
34946249.002026-02-148464Actual
8459120.002024-01-178436Actual
1461538.002024-07-168473Actual
34791323.002026-02-148413Actual
458670.002023-10-178463Budget
3791200.002023-09-168465Budget
26837300.002025-07-168413Actual
557180.002023-10-178468Budget
978235.932023-06-168418Actual
1423657.142024-06-1584111Actual
2479486.002025-05-168464Actual
9808192.002024-02-148417Actual
9205200.002024-02-148414Budget
2245877.362025-02-1384611Actual
691430.002023-12-178473Budget
551090.002023-10-178428Budget
1336980.002024-05-168428Budget
3871100.002023-09-168416Budget
242730.002023-08-178473Budget
2101469.002025-01-168446Actual
3443682.682026-01-1684411Actual
509198.002023-10-178436Actual
37714272.302026-04-168428Actual
2875773.102025-08-1684311Actual
2031276.292024-12-1684111Actual
33231160.342025-12-1684111Actual
7897100.002024-01-178413Budget
256148.212025-05-1684612Actual
12049164.002024-04-158417Actual
1396076.002024-06-158466Actual
2042126.292024-12-1684511Actual
18221182.902024-10-168468Actual
14176145.022024-06-158468Actual
245512.892025-04-1584212Actual
1728100.002023-07-178436Budget
1939326.292024-11-1584511Actual
35886141.612026-02-1484613Actual
3071275.002025-10-168466Actual
1630041.192024-08-1684411Actual
38899195.022026-05-178468Actual
4916145.002023-10-178465Actual
3219200.002023-08-178418Budget
2546423.102025-05-1684511Actual
32764250.002025-12-168465Actual
177483.002023-07-178446Actual
3405100.002023-09-168413Budget
22819145.002025-03-168415Actual
27930211.782025-07-1684613Actual
225165.012025-02-1384112Actual
27693111.402025-07-1684611Actual
1488396.002024-07-168436Actual
32307109.272025-11-1584112Actual
10518123.002024-03-168465Actual
5978200.002023-11-168415Budget
10694124.002024-03-168436Actual
683793.002023-12-178463Actual
4448131.392023-09-168468Actual
11865100.002024-04-158446Budget
21989111.002025-02-138436Actual
1490957.002024-07-168446Actual
12769108.002024-05-168465Actual
15537162.002024-08-168463Actual
915730.002024-02-148473Budget
1197090.002024-04-158466Budget
504350.002023-10-178426Budget
5839242.002023-11-168414Actual
2845130.002023-08-178436Actual
9577117.002024-02-148436Actual
235219.272025-03-1684112Actual
25821232.002025-06-158414Actual
2549760.332025-05-1684611Actual
38687103.002026-05-178466Actual
32551177.002025-12-168463Actual
1431831.612024-06-1584411Actual
14142117.752024-06-158428Actual
28644178.362025-08-168468Actual
10381116.002024-03-168464Actual
14114301.092024-06-158418Actual
8083200.002024-01-178414Budget
2672064.412025-06-1584113Actual
898119.002023-06-168467Actual
1284891.002024-05-168416Actual
1166129.002023-07-178413Actual
38396200.002026-05-178464Actual
2196127.002025-02-138426Actual
25734181.002025-06-158463Actual
604100.002023-06-168436Budget
27812189.062025-07-1684612Actual
13241100.002024-05-168467Budget
36154275.002026-03-178415Actual
3266102.602023-08-178428Actual
28965129.482025-08-1684612Actual
29353262.002025-09-158415Actual
26245208.002025-06-158467Actual
21876105.002025-02-138465Actual
36975145.112026-03-1784113Actual
2142247.572025-01-1684411Actual
6119100.002023-11-168416Budget
194843.952024-11-1584112Actual
24852122.002025-05-168415Actual
3077222.002023-08-178417Actual
69850.002023-06-168456Budget
19752101.002024-12-168464Actual
182250.002023-07-178456Budget
5899100.002023-11-168464Budget
164778.212024-08-1684612Actual
1304060.002024-05-168456Budget
24760189.002025-05-168414Actual
17566355.002024-10-168413Actual
1289736.002024-05-168426Actual
12566193.002024-05-168414Actual
2072044.002025-01-168473Actual
3800673.102026-04-1684112Actual
9994179.872024-02-148428Actual
1026114.722023-06-168428Actual
2100219.272023-07-178418Actual
12567200.002024-05-168414Budget
30479221.002025-10-168415Actual
1851314.592024-10-1684612Actual
4341100.002023-09-168418Budget
2370236.002025-04-158473Actual
11064251.092024-03-168418Actual
33053236.002025-12-168467Actual
3005823.102025-09-1584212Actual
22761101.002025-03-168464Actual
524590.002023-10-178466Budget
8753100.002024-01-178467Budget
2831929.002025-08-168426Actual
952850.002024-02-148426Budget
2532100.002023-08-178464Budget
3898563.532026-05-1784211Actual
3865467.002026-05-178456Actual
37034134.592026-03-1784613Actual
27372223.002025-07-168467Actual
1795248.002024-10-168446Actual
1019580.002024-03-168463Actual
27430357.152025-07-168418Actual
8284116.002024-01-178465Actual
29083132.832025-08-1684613Actual
1244070.002024-05-168463Budget
507100.002023-06-168416Budget
9807200.002024-02-148417Budget
749180.002023-12-178466Budget
32729257.002025-12-168415Actual
3059953.002025-10-168426Actual
289291.002023-08-178446Actual
32107149.702025-11-1584111Actual
3224984.802025-11-1584611Actual
32399127.572025-11-1584113Actual
1969083.002024-12-168473Actual
1962200.002023-07-178417Budget
279730.002023-08-178426Budget
2157413.532025-01-1684612Actual
167844.002023-07-178426Actual
346670.002023-09-168463Budget
3558972.042026-02-1484411Actual
17813144.002024-10-168465Actual
738570.002023-12-178446Budget
1467794.002024-07-168464Actual
9792.002023-06-168463Actual
4854200.002023-10-178415Budget
9578100.002024-02-148436Budget
3857453.002026-05-178426Actual
2172236.002025-02-138473Actual
781895.022023-12-178468Actual
23858143.002025-04-158465Actual
19071233.002024-11-158417Actual
2645439.062025-06-1584211Actual
174785.012024-09-1584212Actual
30421273.002025-10-168464Actual
17130264.722024-09-158418Actual
3106484.802025-10-1684411Actual
907880.002024-02-148463Budget
12191200.002024-04-158418Budget
1928468.852024-11-1584111Actual
35707122.042026-02-1484112Actual
30572112.002025-10-168416Actual
2648144.382025-06-1584311Actual
31098107.142025-10-1684611Actual
5977185.002023-11-168415Actual
28524213.002025-08-168467Actual
513980.002023-10-178446Budget
25263158.662025-05-168428Actual
1627331.612024-08-1684311Actual
3035884.002025-10-168473Actual
36302125.002026-03-178436Actual
2204139.002025-02-138456Actual
3340590.122025-12-1684112Actual
36479249.002026-03-178467Actual
38153118.802026-04-1684213Actual
8363100.002024-01-178416Budget
12629156.002024-05-168464Actual
611894.002023-11-168416Actual
354436.002023-09-168473Actual
37594304.002026-04-168417Actual
8222160.002024-01-178415Actual
25142276.002025-05-168417Actual
10926200.002024-03-168417Budget
518557.002023-10-178456Actual
32459118.802025-11-1584613Actual
25699240.002025-06-158413Actual
3290386.002025-12-168446Actual
893991.992024-01-178468Actual
1725064.592024-09-1584111Actual
12770100.002024-05-168465Budget
15146126.842024-07-168428Actual
3517869.002026-02-148446Actual
3446328.422026-01-1684511Actual
25177198.002025-05-168467Actual
1895647.002024-11-158446Actual
20193279.872024-12-168418Actual
2606690.002025-06-158436Actual
1493550.002024-07-168456Actual
2299252.002025-03-168446Actual
3668557.142026-03-1784211Actual
11579200.002024-04-158415Budget
35152114.002026-02-148436Actual
3177971.002025-11-158446Actual
1251930.002024-05-168473Budget
743133.002023-12-178456Actual
3627432.002026-03-178426Actual
35415182.902026-02-148428Actual
2045541.192024-12-1684611Actual
21842168.002025-02-138415Actual
728950.002023-12-178426Budget
3733147.002023-09-168415Actual
22252122.302025-02-138428Actual
738477.002023-12-178446Actual
3397336.002026-01-168426Actual
26747208.272025-06-1584213Actual
3488379.002026-02-148473Actual
789696.002024-01-178413Actual
2722195.002025-07-168446Actual
452694.002023-10-178413Actual
34497149.702026-01-1684611Actual
17601202.002024-10-168463Actual
8692155.002024-01-178417Actual
1382097.002024-06-158416Actual
9344100.002024-02-148415Budget
1529328.422024-07-1684311Actual
19810135.002024-12-168415Actual
26957309.002025-07-168414Actual
2148134.422023-07-178428Actual
28347146.002025-08-168436Actual
34911403.002026-02-148414Actual
154127.142024-07-1684112Actual
756100.002023-06-168466Budget
3172535.002025-11-158426Actual
3718380.002026-04-168473Actual
5898115.002023-11-168464Actual
8283100.002024-01-178465Budget
391857.002023-09-168426Actual
3512439.002026-02-148426Actual
2440547.572025-04-1584411Actual
27987350.002025-08-168413Actual
36247135.002026-03-178416Actual
28107444.002025-08-168414Actual
3685682.682026-03-1784112Actual
11580182.002024-04-158415Actual
7102100.002023-12-178415Budget
16569180.002024-09-158463Actual
3180550.002025-11-158456Actual
1410100.002023-07-178464Budget
33019353.002025-12-168417Actual
2001039.002024-12-168456Actual
18782108.002024-11-158415Actual
3739799.002026-04-168416Actual
30301210.002025-10-168463Actual
11253140.002024-04-158413Actual
9401100.002024-02-148465Budget
2289100.002023-08-178413Budget
31218162.462025-10-1684612Actual
174515.012024-09-1584112Actual
1310090.002024-05-168466Budget
22853108.002025-03-168465Actual
279625.002023-08-178426Actual
3221631.612025-11-1584511Actual
6509161.002023-11-168467Actual
2878483.742025-08-1684411Actual
37806114.592026-04-1684111Actual
1833433.742024-10-1684311Actual
6962200.002023-12-178414Budget
669880.002023-11-168468Budget
29260327.002025-09-158414Actual
2402357.002025-04-158456Actual
1139018.002024-04-158473Actual
10925164.002024-03-168417Actual
2305185.002025-03-168466Actual
19192160.182024-11-158428Actual
25297166.242025-05-168468Actual
1019470.002024-03-168463Budget
1387570.002024-06-158436Actual
12111100.002024-04-158467Budget
2234373.102025-02-1384111Actual
2662812.462025-06-1584112Actual
2538311.402025-05-1684211Actual
34235410.182026-01-168418Actual
728856.002023-12-178426Actual
2611843.002025-06-158456Actual
14735168.002024-07-168415Actual
2958684.002025-09-158466Actual
10055138.962024-02-148468Actual
636967.002023-11-168466Actual
1223880.002024-04-158428Budget
1552114.002023-07-178465Actual
31698108.002025-11-158416Actual
1496870.002024-07-168466Actual
13725182.002024-06-158415Actual
2988436.932025-09-1584211Actual
2039443.312024-12-1684411Actual
2399767.002025-04-158446Actual
616645.002023-11-168426Actual
38779222.002026-05-178467Actual
36103.002023-06-168413Actual
1284990.002024-05-168416Budget
37861102.892026-04-1684311Actual
2846100.002023-08-178436Budget
29501136.002025-09-158436Actual
1961160.002023-07-178417Actual
1730530.552024-09-1584311Actual
3854788.002026-05-178416Actual
130330.002023-07-178473Budget
2947334.002025-09-158426Actual
2332156.082025-03-1684111Actual
3213573.102025-11-1584211Actual
17686147.002024-10-168414Actual
12379100.002024-05-168413Budget
7241100.002023-12-178416Budget
1244166.002024-05-168463Actual
18188117.752024-10-168428Actual
11720108.002024-04-158416Actual
2579357.002025-06-158473Actual
20663196.002025-01-168463Actual
30266373.002025-10-168413Actual
16005218.002024-08-168417Actual
2269875.002025-03-168473Actual
2955348.002025-09-158456Actual
8880117.752024-01-178428Actual
1251842.002024-05-168473Actual
3803419.912026-04-1684212Actual
8460100.002024-01-178436Budget
1384725.002024-06-158426Actual
14524252.002024-07-168413Actual
2611177.002023-08-178415Actual
38837414.732026-05-178418Actual
16689105.002024-09-158464Actual
444780.002023-09-168468Budget
33173219.272025-12-168468Actual
3127678.452025-10-1684113Actual
3440985.872026-01-1684311Actual
38184239.852026-04-1684613Actual
14643187.002024-07-168414Actual
35294307.002026-02-148417Actual
294050.002023-08-178456Budget
22285145.022025-02-138468Actual
274897.002023-08-178416Actual
35004297.002026-02-148415Actual
2601153.002025-06-158416Actual
4853190.002023-10-178415Actual
1351200.002023-07-178414Budget
4388157.142023-09-168428Actual
16747160.002024-09-158415Actual
26780141.612025-06-1584613Actual
30209134.592025-09-1584613Actual
1299299.002024-05-168446Actual
28292118.002025-08-168416Actual
1583517.002024-08-168426Actual
7629100.002023-12-178467Budget
2021100.002023-07-178467Budget
2475200.002023-08-178414Budget
7240118.002023-12-178416Actual
2873043.312025-08-1684211Actual
16654222.002024-09-158414Actual
6510100.002023-11-168467Budget
2004369.002024-12-168466Actual
225200.002023-06-168414Budget
2749100.002023-08-178416Budget
27195135.002025-07-168436Actual
3325959.272025-12-1684211Actual
795678.002024-01-178463Actual
2991196.512025-09-1584311Actual
579040.002023-11-168473Budget
164465.012024-08-1684212Actual
7022142.002023-12-178464Actual
29388189.002025-09-158465Actual
2494562.002025-05-168416Actual
32426201.262025-11-1584213Actual
35329254.002026-02-148467Actual
999590.002024-02-148428Budget
7570200.002023-12-178417Budget
24146158.002025-04-158467Actual
31547206.002025-11-158464Actual
1117490.002024-03-168468Budget
214980.002023-07-178428Budget
3862867.002026-05-178446Actual
8612100.002024-01-178466Actual
1727135.002023-07-178436Actual
36599184.422026-03-178468Actual
188377.002023-07-178466Actual
513853.002023-10-178446Actual
3750462.002026-04-168456Actual
626280.002023-11-168446Budget
11438200.002024-04-158414Budget
3328665.652025-12-1684311Actual
1694739.002024-09-158456Actual
3556276.292026-02-1484311Actual
39278106.522026-05-1784113Actual
12628100.002024-05-168464Budget
2944696.002025-09-158416Actual
31987411.692025-11-158418Actual
37091396.002026-04-168413Actual
346766.002023-09-168463Actual
20841155.002025-01-168415Actual
37948105.022026-04-1684611Actual
31427180.002025-11-158463Actual
15025261.002024-07-168417Actual

Generated 2026-07-16 23:09:27.288 UTC