[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12294378.362024-02-158168Actual
191611192.012024-09-168118Actual
2053713.532024-10-1781212Actual
16297135.872024-06-1781411Actual
313891115.002025-09-168113Actual
37945359.282026-02-1581611Actual
2468650.002023-06-188114Budget
5456948.072023-08-188118Actual
1939076.292024-09-1681511Actual
37475275.002026-02-158146Actual
21392149.702024-11-1781311Actual
22340220.982024-12-1581111Actual
9802650.002023-12-168117Budget
7484246.002023-10-188166Actual
13362200.002024-03-178128Budget
36351198.002026-01-168156Actual
35504436.942025-12-1681111Actual
1384481.002024-04-168126Actual
23105643.002025-01-158117Actual
29761628.372025-07-178128Actual
10590338.002024-01-168116Actual
5132192.002023-08-188146Actual
29550165.002025-07-178156Actual
36562608.672026-01-168128Actual
9338478.002023-12-168115Actual
15057643.002024-05-178167Actual
1830436.932024-08-1781211Actual
16123458.672024-06-178128Actual
802993.002023-11-188173Actual
20097722.002024-10-178117Actual
15534585.002024-06-178163Actual
16623275.002024-07-178173Actual
35175225.002025-12-168146Actual
4117280.002023-07-188166Budget
26207926.002025-04-168117Actual
7155445.002023-10-188165Actual
21781307.002024-12-158164Actual
33970109.002025-11-178126Actual
20190946.552024-10-178118Actual
219650.002023-04-178114Actual
2777673.102025-05-1781212Actual
5377380.002023-08-188167Budget
6441715.002023-09-178117Actual
7331401.002023-10-188136Actual
285791537.472025-06-178118Actual
35732150.762025-12-1681212Actual
32605322.002025-10-178173Actual
7702655.642023-10-188118Actual
32104461.412025-09-1681111Actual
21011223.002024-11-178146Actual
33228529.492025-10-1781111Actual
831550.002023-04-178117Budget
6631280.002023-09-178128Budget
39217581.622026-03-1881612Actual
32959351.002025-10-178166Actual
165311004.002024-07-178113Actual
18927289.002024-09-168136Actual
2254646.502024-12-1581612Actual
2603560.002025-04-168126Actual
26423281.622025-04-1681111Actual
2095785.002024-11-178126Actual
26478139.062025-04-1681311Actual
26148179.002025-04-168166Actual
6771435.002023-10-188113Actual
2293558.002025-01-158126Actual
22422147.572024-12-1581411Actual
24942223.002025-03-178116Actual
33464503.962025-10-1781612Actual
11635380.002024-02-158165Budget
2561127.362025-03-1781612Actual
14825256.002024-05-178116Actual
2469779.002023-06-188114Actual
30887592.002025-08-178128Actual
3962372.002023-07-188136Actual
3213835.952023-06-188118Actual
34460101.822025-11-1781511Actual
17247191.192024-07-1781111Actual
2282380.002023-06-188113Budget
16944131.002024-07-178156Actual
21719124.002024-12-158173Actual
1956549.002023-05-188117Actual
1161386.002023-05-188113Actual
21067263.002024-11-178166Actual
6363280.002023-09-178166Budget
26505132.682025-04-1681411Actual
33998412.002025-11-178136Actual
832532.002023-04-178117Actual
19715570.002024-10-178114Actual
10920550.002024-01-168117Budget
17189507.152024-07-178168Actual
17069488.002024-07-178167Actual
35883457.402025-12-1681613Actual
36853274.172026-01-1681112Actual
33310207.152025-10-1781411Actual
38273608.002026-03-188163Actual
31273239.852025-08-1781113Actual
18185385.942024-08-178128Actual
8934200.002023-11-188168Budget
3961380.002023-07-188136Budget
5504280.002023-08-188128Budget
19900260.002024-10-178116Actual
8826669.282023-11-188118Actual
2555220.972025-03-1781112Actual
35036585.002025-12-168165Actual
5971561.002023-09-178115Actual
22071251.002024-12-158166Actual
17683516.002024-08-178114Actual
13817295.002024-04-168116Actual
3912200.002023-07-188126Budget
27690343.322025-05-1781611Actual
279841104.002025-06-178113Actual
14640577.002024-05-178114Actual
5086350.002023-08-188136Actual
32761790.002025-10-178165Actual
4441458.672023-07-188168Actual
11495480.002024-02-158164Budget
33793717.002025-11-178164Actual
27547499.702025-05-1781111Actual
10639130.002024-01-168126Actual
18419138.002024-08-1781611Actual
279183.002023-06-188126Actual
33638983.002025-11-178113Actual
23727634.002025-02-148114Actual
30298683.002025-08-178163Actual
35412642.002025-12-168128Actual
7950280.002023-11-188163Budget
24052199.002025-02-148166Actual
6630385.942023-09-178128Actual
22282434.422024-12-158168Actual
11494494.002024-02-158164Actual
15177473.822024-05-178168Actual
3688167.782026-01-1681212Actual
19596955.002024-10-178113Actual
2094480.002023-05-188118Budget
11167414.732024-01-168168Actual
2051022.042024-10-1781112Actual
2355034.802025-01-1581612Actual
13315842.012024-03-178118Actual
1815200.002023-05-188156Budget
3284697.002025-10-178126Actual
14852104.002024-05-178126Actual
263021475.352025-04-168118Actual
34880275.002025-12-168173Actual
501361.002023-04-178116Actual
38150420.562026-02-1581213Actual
31034330.552025-08-1781311Actual
31095362.472025-08-1781611Actual
12233200.002024-02-158128Budget
19068736.002024-09-168117Actual
365341502.622026-01-168118Actual
26988686.002025-05-178164Actual
18218592.002024-08-178168Actual
19189555.642024-09-168128Actual
22638598.002025-01-158163Actual
2016380.002023-05-188167Budget
14932150.002024-05-178156Actual
34406300.762025-11-1781311Actual
23762456.002025-02-148164Actual
27218291.002025-05-178146Actual
7332380.002023-10-188136Budget
6033459.002023-09-178165Actual
1673135.002023-05-188126Actual
8077741.002023-11-188114Actual
31802180.002025-09-168156Actual
3587700.002023-07-188114Actual
1344650.002023-05-188114Budget
1544244.382024-05-1781612Actual
2343280.002023-06-188163Budget
22723582.002025-01-158114Actual
12890100.002024-03-178126Budget
14016585.002024-04-168117Actual
1483550.002023-05-188115Budget
7891380.002023-11-188113Budget
342321305.652025-11-178118Actual
27748394.382025-05-1781112Actual
4707709.002023-08-188114Actual
1641626.292024-06-1781112Actual
11964280.002024-02-158166Budget
28641634.432025-06-178168Actual
4382280.002023-07-188128Budget
34082264.002025-11-178166Actual
692162.002023-04-178156Actual
7016480.002023-10-188164Budget
33943375.002025-11-178116Actual
3134380.002023-06-188167Budget
24791307.002025-03-178164Actual
2892869.912025-06-1781212Actual
9396380.002023-12-168165Budget
19423197.572024-09-1681611Actual
13600257.002024-04-168173Actual
5644380.002023-09-178113Budget
18979115.002024-09-168156Actual
13423280.002024-03-178168Budget
3539107.002023-07-188173Actual
25818778.002025-04-168114Actual
32186294.382025-09-1681411Actual
25352245.442025-03-1781111Actual
337581099.002025-11-178114Actual
8607280.002023-11-188166Budget
26451116.722025-04-1681211Actual
4442280.002023-07-188168Budget
17598686.002024-08-178163Actual
36914423.112026-01-1681612Actual
34433267.792025-11-1781411Actual
30511669.002025-08-178165Actual
5239310.002023-08-188166Actual
37421115.002026-02-158126Actual
13314480.002024-03-178118Budget
1877280.002023-05-188166Budget
15712421.002024-06-178115Actual
1686479.002024-07-178126Actual
21159509.002024-11-178167Actual
1020280.002023-04-178128Budget
13095280.002024-03-178166Budget
30709259.002025-08-178166Actual
14051643.002024-04-168167Actual
2992358.002023-06-188166Actual
37180251.002026-02-158173Actual
16651678.002024-07-178114Actual
18953159.002024-09-168146Actual
21931226.002024-12-158116Actual
1672100.002023-05-188126Budget
2015436.002023-05-188167Actual
10314650.002024-01-168114Budget
25696878.002025-04-168113Actual
37803401.832026-02-1581111Actual
15860315.002024-06-178136Actual
8405200.002023-11-188126Budget
27079585.002025-05-178165Actual
19223458.672024-09-168168Actual
7235380.002023-10-188116Budget
9522139.002023-12-168126Actual
4195550.002023-07-188117Budget
34351588.002025-11-1781111Actual
17302101.822024-07-1781311Actual
915168.002023-12-168173Actual
39275345.122026-03-1881113Actual
29969326.302025-07-1781611Actual
8748468.002023-11-188167Actual
28231737.002025-06-178165Actual
4196468.002023-07-188117Actual
23820482.002025-02-148115Actual
12184725.342024-02-158118Actual
28699510.342025-06-1781111Actual
22816504.002025-01-158115Actual
13363405.632024-03-178128Actual
38862537.452026-03-188128Actual
17329149.702024-07-1781411Actual
279380.002023-04-178164Budget
359550.002023-04-178115Budget
20391140.122024-10-1781411Actual
31424635.002025-09-168163Actual
34379113.532025-11-1781211Actual
1405380.002023-05-188164Budget
32819394.002025-10-178116Actual
13898205.002024-04-168146Actual
5566280.002023-08-188168Budget
274271269.292025-05-178118Actual
26242725.002025-04-168167Actual
34494461.412025-11-1781611Actual
7751280.002023-10-188128Budget
38065609.282026-02-1581612Actual
19011260.002024-09-168166Actual
3399378.002023-07-188113Actual
6113280.002023-09-178116Budget
8500200.002023-11-188146Budget
33885768.002025-11-178165Actual
24320169.912025-02-1481111Actual
12891122.002024-03-178126Actual
1838532.672024-08-1781511Actual
22695252.002025-01-158173Actual
419414.002023-04-178165Actual
1769283.002023-05-188146Actual
29935283.742025-07-1781411Actual
10454480.002024-01-168115Budget
14555686.002024-05-178163Actual
15619527.002024-06-178114Actual
36476828.002026-01-168167Actual
32304349.702025-09-1681112Actual
39097403.962026-03-1881611Actual
15805279.002024-06-178116Actual
14315101.822024-04-1681411Actual
12105409.002024-02-158167Actual
1440623.102024-04-1681112Actual
34050182.002025-11-178156Actual
28962450.772025-06-1781612Actual
32159264.592025-09-1681311Actual
13872251.002024-04-168136Actual
10687380.002024-01-168136Budget
24020175.002025-02-148156Actual
8404161.002023-11-188126Actual
30596162.002025-08-178126Actual
12701596.002024-03-178115Actual
5505463.212023-08-188128Actual
24884425.002025-03-178165Actual
35646344.382025-12-1681611Actual
9571380.002023-12-168136Budget
10511427.002024-01-168165Actual
8686650.002023-11-188117Budget
4847480.002023-08-188115Budget
26008181.002025-04-168116Actual
2839380.002023-06-188136Budget
375911019.002026-02-158117Actual
12373380.002024-03-178113Budget
33549434.592025-10-1781213Actual
11812401.002024-02-158136Actual
1345650.002023-05-188114Actual
28396198.002025-06-178156Actual
598372.002023-04-178136Actual
25494183.742025-03-1781611Actual
5378386.002023-08-188167Actual
4706650.002023-08-188114Budget
2790100.002023-06-188126Budget
13722563.002024-04-168115Actual
19363108.212024-09-1681411Actual
17775399.002024-08-178115Actual
21279482.912024-11-178168Actual
269541088.002025-05-178114Actual
1443314.592024-04-1681212Actual
30476770.002025-08-178115Actual
22128657.002024-12-158117Actual
18687609.002024-09-168114Actual
22163637.002024-12-158167Actual
26777457.402025-04-1681613Actual
14111931.402024-04-168118Actual
39009210.342026-03-1881311Actual
4116372.002023-07-188166Actual
12842280.002024-03-178116Budget
12561672.002024-03-178114Actual
10734280.002024-01-168146Budget
1632436.932024-06-1781511Actual
3906349.702026-03-1881511Actual
23226417.762025-01-158128Actual
26115130.002025-04-168156Actual
13628494.002024-04-168114Actual
3649480.002023-07-188164Budget
129690.002023-05-188173Budget
7378200.002023-10-188146Budget
549129.002023-04-178126Actual
22989167.002025-01-158146Actual
12185480.002024-02-158118Budget
352911019.002025-12-168117Actual
2606551.002023-06-188115Actual
18779395.002024-09-168115Actual
16002741.002024-06-178117Actual
18358106.082024-08-1781411Actual
2662540.122025-04-1681112Actual
36031195.002026-01-168173Actual
37336715.002026-02-158165Actual
32513983.002025-10-178113Actual
14173478.362024-04-168168Actual
9861393.002023-12-168167Actual
30147206.522025-07-1781113Actual
20040221.002024-10-178166Actual
2880859.272025-06-1781511Actual
8136480.002023-11-188164Budget
24729123.002025-03-178173Actual
16892308.002024-07-178136Actual
34260796.552025-11-178128Actual
3261316.242023-06-188128Actual
3648445.002023-07-188164Actual
1789587.002024-08-178126Actual
35850469.682025-12-1681213Actual
11385100.002024-02-158173Budget
10050200.002023-12-168168Budget
6583798.072023-09-178118Actual
1219280.002023-05-188163Budget
12763370.002024-03-178165Actual
6692280.002023-09-178168Budget
12044525.002024-02-158117Actual
11106200.002024-01-168128Budget
21419146.512024-11-1781411Actual
5833787.002023-09-178114Actual
37031446.872026-01-1681613Actual
15317140.122024-05-1781411Actual
10919591.002024-01-168117Actual
1647427.362024-06-1781612Actual
35149372.002025-12-168136Actual
11247380.002024-02-158113Budget
18659132.002024-09-168173Actual
30418870.002025-08-178164Actual
28607655.642025-06-178128Actual
24262638.972025-02-148168Actual
14906175.002024-05-178146Actual
9199650.002023-12-168114Budget
14612127.002024-05-178173Actual
11859248.002024-02-158146Actual
31835284.002025-09-168166Actual
12043550.002024-02-158117Budget
5179179.002023-08-188156Actual
28289379.002025-06-178116Actual
11858280.002024-02-158146Budget
6582480.002023-09-178118Budget
34174657.002025-11-178167Actual
7890332.002023-11-188113Actual
4658100.002023-08-188173Budget
17717384.002024-08-178164Actual
30206443.372025-07-1781613Actual
19842386.002024-10-178165Actual
14767359.002024-05-178165Actual
17868315.002024-08-178116Actual
7951257.002023-11-188163Actual
25913644.002025-04-168115Actual
2664480.002023-06-188165Budget
6256313.002023-09-178146Actual
13506965.002024-04-168113Actual
2056842.252024-10-1781612Actual
11058851.102024-01-168118Actual
9475380.002023-12-168116Budget
2143417.762023-05-188128Actual
2543499.702025-03-1781411Actual
38896710.192026-03-188168Actual
2394052.002025-02-148126Actual
1816125.002023-05-188156Actual
37858330.552026-02-1581311Actual
33344340.132025-10-1781611Actual
11433729.002024-02-158114Actual
8827480.002023-11-188118Budget
5133280.002023-08-188146Budget
1955550.002023-05-188117Budget
13174550.002024-03-178117Budget
4848572.002023-08-188115Actual
10189200.002024-01-168163Budget
20452135.872024-10-1781611Actual
1540922.042024-05-1781112Actual
23140702.002025-01-158167Actual
1624332.672024-06-1781211Actual
11432650.002024-02-158114Budget
218650.002023-04-178114Budget
11714280.002024-02-158116Budget
4008280.002023-07-188146Budget
3786480.002023-07-188165Budget
278464.002023-04-178164Actual
2033768.852024-10-1781211Actual
9619215.002023-12-168146Actual
6830280.002023-10-188163Budget
7282200.002023-10-188126Budget
20218532.912024-10-178128Actual
2195885.002024-12-158126Actual
33522369.682025-10-1781113Actual
22908248.002025-01-158116Actual
2095749.582023-05-188118Actual
9941480.002023-12-168118Budget
370881180.002026-02-158113Actual
9474391.002023-12-168116Actual
24757627.002025-03-178114Actual
5036139.002023-08-188126Actual
8606310.002023-11-188166Actual
22603984.002025-01-158113Actual
2526405.002023-06-188164Actual
24402147.572025-02-1481411Actual
20007119.002024-10-178156Actual
6210380.002023-09-178136Budget
7426200.002023-10-188156Budget
3005570.972025-07-1781212Actual
30027339.062025-07-1781112Actual
2527380.002023-06-188164Budget
33256203.952025-10-1781211Actual
29229278.002025-07-178173Actual
6770380.002023-10-188113Budget
13924152.002024-04-168156Actual
29047664.422025-06-1781213Actual
1529097.572024-05-1781311Actual
21124585.002024-11-178117Actual
2251313.532024-12-1581112Actual
3728468.002023-07-188115Actual
3072689.002023-06-188117Actual
1747514.592024-07-1781212Actual
9523200.002023-12-168126Budget
20838497.002024-11-178115Actual
29385691.002025-07-178165Actual
5037200.002023-08-188126Budget
6161157.002023-09-178126Actual
8874280.002023-11-188128Budget
18007249.002024-08-178166Actual
750302.002023-04-178166Actual
284861215.002025-06-178117Actual
8501233.002023-11-188146Actual
318921071.002025-09-168117Actual
27455867.762025-05-178128Actual
3343069.912025-10-1781212Actual
17810478.002024-08-178165Actual
3133414.002023-06-188167Actual
175631102.002024-08-178113Actual
319841351.112025-09-168118Actual
12512133.002024-03-178173Actual
6442550.002023-09-178117Budget
31363.002023-04-178113Actual
6691414.732023-09-178168Actual
7096436.002023-10-188115Actual
2283383.002023-06-188113Actual
10128347.002024-01-168113Actual
6503491.002023-09-178167Actual
6112302.002023-09-178116Actual
6160200.002023-09-178126Budget
35823229.332025-12-1681113Actual
2342216.002023-06-188163Actual
32213105.022025-09-1681511Actual
28344440.002025-06-178136Actual
29853510.342025-07-1781111Actual
3864280.002023-07-188116Budget
36763117.782026-01-1681511Actual
1526335.872024-05-1781211Actual
303831148.002025-08-178114Actual
2840423.002023-06-188136Actual
33581678.462025-10-1781613Actual
31750405.002025-09-168136Actual
6304200.002023-09-178156Budget
18157842.012024-08-178118Actual
27656119.912025-05-1781511Actual
25853532.002025-04-168164Actual
2933200.002023-06-188156Budget
29908317.792025-07-1781311Actual
39335594.252026-03-1881613Actual
1218281.002023-05-188163Actual
32456420.562025-09-1681613Actual
16358128.422024-06-1781611Actual
20745651.002024-11-178114Actual
3791249.702026-02-1581511Actual
10980480.002024-01-168167Budget
3320280.002023-06-188168Budget
2496956.002025-03-178126Actual
27192409.002025-05-178136Actual
23048263.002025-01-158166Actual
330161127.002025-10-178117Actual
4768509.002023-08-188164Actual
35559256.082025-12-1681311Actual
8277380.002023-11-188165Budget
1930937.992024-09-1681211Actual
154991112.002024-06-178113Actual
22850395.002025-01-158165Actual
10512380.002024-01-168165Budget
36682198.642026-01-1681211Actual
11107402.602024-01-168128Actual
8548207.002023-11-188156Actual
9259480.002023-12-168164Budget
9722266.002023-12-168166Actual
90278.002023-04-178163Actual
27867224.062025-05-1781113Actual
1446439.062024-04-1681612Actual
420480.002023-04-178165Budget
3727480.002023-07-188115Budget
37711835.952026-02-158128Actual
23015180.002025-01-158156Actual
7234384.002023-10-188116Actual
4521329.002023-08-188113Actual
34552322.042025-11-1781112Actual
597380.002023-04-178136Budget
28900377.362025-06-1781112Actual
38625221.002026-03-188146Actual
16566617.002024-07-178163Actual
35094299.002025-12-168116Actual
802890.002023-11-188173Budget
30676168.002025-08-178156Actual
245487.142025-02-1481212Actual
892380.002023-04-178167Budget
341391093.002025-11-178117Actual
36186605.002026-01-168165Actual
14139385.942024-04-168128Actual
29292657.002025-07-178164Actual
13235480.002024-03-178167Budget
4055200.002023-07-188156Budget
26717217.052025-04-1681113Actual
212171105.652024-11-178118Actual
32046740.492025-09-168168Actual
2204280.002023-05-188168Budget
9989280.002023-12-168128Budget
20251614.732024-10-178168Actual
15945221.002024-06-178166Actual
24229482.912025-02-148128Actual
20930236.002024-11-178116Actual
3212480.002023-06-188118Budget
36325261.002026-01-168146Actual
19955306.002024-10-178136Actual
33673614.002025-11-178163Actual
17155370.792024-07-178128Actual
12843317.002024-03-178116Actual
23198832.912025-01-158118Actual
500280.002023-04-178116Budget
36709260.342026-01-1681311Actual
28781269.912025-06-1781411Actual
19103708.002024-09-168167Actual
16686361.002024-07-178164Actual
3460237.002023-07-188163Actual
27334994.002025-05-178117Actual
25139842.002025-03-178117Actual
35326836.002025-12-168167Actual
1426136.932024-04-1681211Actual
19927104.002024-10-178126Actual
1722410.002023-05-188136Actual
308591625.352025-08-178118Actual
36299412.002026-01-168136Actual
4989316.002023-08-188116Actual
12513100.002024-03-178173Budget
32926144.002025-10-178156Actual
973779.882023-04-178118Actual
29020343.362025-06-1781113Actual
22038117.002024-12-158156Actual
29172635.002025-07-178163Actual
10782186.002024-01-168156Actual
37301860.002026-02-158115Actual
30089489.072025-07-1781612Actual
15912160.002024-06-178156Actual
35234291.002025-12-168166Actual
10688391.002024-01-168136Actual
4009276.002023-07-188146Actual
11763186.002024-02-158126Actual
9666123.002023-12-168156Actual
31215536.942025-08-1781612Actual
23607967.002025-02-148113Actual
31776228.002025-09-168146Actual
91280.002023-04-178163Budget
31332446.872025-08-1781613Actual
38486806.002026-03-188165Actual
2557915.652025-03-1781212Actual
12106480.002024-02-158167Budget
7564650.002023-10-188117Budget
246371023.002025-03-178113Actual
33283216.722025-10-1781311Actual
15886186.002024-06-178146Actual
36736229.492026-01-1681411Actual
1933663.532024-09-1681311Actual
9940975.342023-12-168118Actual
2458033.742025-02-1481612Actual
39155356.082026-03-1881112Actual
36244409.002026-01-168116Actual
32726827.002025-10-178115Actual
9618200.002023-12-168146Budget
20780414.002024-11-178164Actual
12764380.002024-03-178165Budget
23642538.002025-02-148163Actual
382381061.002026-03-188113Actual
27244144.002025-05-178156Actual
5785100.002023-09-178173Budget
24201878.372025-02-148118Actual
25174614.002025-03-178167Actual
1583255.002024-06-178126Actual
36384286.002026-01-168166Actual
31695351.002025-09-168116Actual
10979509.002024-01-168167Actual
7624480.002023-10-188167Budget
31007113.532025-08-1781211Actual
7750316.242023-10-188128Actual
21986330.002024-12-158136Actual
16977267.002024-07-178166Actual
16095940.492024-06-178118Actual
291371073.002025-07-178113Actual
23346110.342025-01-1581211Actual
6831281.002023-10-188163Actual
1546480.002023-05-188165Budget
31722107.002025-09-168126Actual
360499.002023-04-178115Actual
4335642.002023-07-188118Actual
7379275.002023-10-188146Actual
6257280.002023-09-178146Budget
9801637.002023-12-168117Actual
33136620.792025-10-178128Actual
38599424.002026-03-188136Actual
15654395.002024-06-178164Actual
15143402.602024-05-178128Actual
8357380.002023-11-188116Budget
16157638.972024-06-178168Actual
32423610.042025-09-1681213Actual
27602350.772025-05-1781311Actual
33851753.002025-11-178115Actual
24672637.002025-03-178163Actual
2442934.802025-02-1481511Actual
38982210.342026-03-1881211Actual
11905127.002024-02-158156Actual
296401093.002025-07-178117Actual
2934167.002023-06-188156Actual
7563715.002023-10-188117Actual
20985324.002024-11-178136Actual
7623535.002023-10-188167Actual
27927685.482025-05-1781613Actual
13236486.002024-03-178167Actual
25790191.002025-04-168173Actual
28727148.632025-06-1781211Actual
645243.002023-04-178146Actual
10841316.002024-01-168166Actual
11059480.002024-01-168118Budget
34731415.292025-11-1781613Actual
281041346.002025-06-178114Actual
23699124.002025-02-148173Actual
548100.002023-04-178126Budget
3461200.002023-07-188163Budget
13757351.002024-04-168165Actual
4659124.002023-08-188173Actual
331081255.652025-10-178118Actual
22221851.102024-12-158118Actual
24849416.002025-03-178115Actual
8685514.002023-11-188117Actual
2540796.512025-03-1781311Actual
38684332.002026-03-188166Actual
12232284.422024-02-158128Actual
5972480.002023-09-178115Budget
18064743.002024-08-178117Actual
33050802.002025-10-178167Actual
21747567.002024-12-158114Actual
8933296.542023-11-188168Actual
2742280.002023-06-188116Budget
26926260.002025-05-178173Actual
19281232.682024-09-1681111Actual
1953932.672024-09-1681612Actual
31181130.552025-08-1781212Actual
38330185.002026-03-188173Actual
14965223.002024-05-178166Actual
7485280.002023-10-188166Budget
3398380.002023-07-188113Budget
37625834.002026-02-158167Actual
2665942.252025-04-1681612Actual
3865369.002023-07-188116Actual
38651208.002026-03-188156Actual
12560650.002024-03-178114Budget
9013358.002023-12-168113Actual
5565398.062023-08-188168Actual
1851044.382024-08-1781612Actual
372081275.002026-02-158114Actual
302631136.002025-08-178113Actual
23318177.362025-01-1581111Actual
1625321.002023-05-188116Actual
38544319.002026-03-188116Actual
7095480.002023-10-188115Budget
27575167.782025-05-1781211Actual
9862480.002023-12-168167Budget
15351214.592024-05-1781611Actual
14732542.002024-05-178115Actual
21245532.912024-11-178128Actual
32668819.002025-10-178164Actual
22395132.682024-12-1581311Actual
14674342.002024-05-178164Actual
2157137.992024-11-1781612Actual
29443319.002025-07-178116Actual
31926850.002025-09-168167Actual
36271103.002026-01-168126Actual
11307200.002024-02-158163Budget
24375102.892025-02-1481311Actual
10591280.002024-01-168116Budget
38571162.002026-03-188126Actual
25082270.002025-03-178166Actual
12434221.002024-03-178163Actual
16215232.682024-06-1781111Actual
18721387.002024-09-168164Actual
34614559.282025-11-1781612Actual
5180200.002023-08-188156Budget
35765609.282025-12-1681612Actual
185671144.002024-09-168113Actual
11306255.002024-02-158163Actual
8747480.002023-11-188167Budget
37449361.002026-02-158136Actual
6362235.002023-09-178166Actual
8547200.002023-11-188156Budget
1484643.002023-05-188115Actual
1727572.042024-07-1781211Actual
36972460.912026-01-1681113Actual
129761.002023-05-188173Actual
4520380.002023-08-188113Budget
2653227.362025-04-1681511Actual
8216520.002023-11-188115Actual
2342737.992025-01-1581511Actual
38003257.152026-02-1581112Actual
37534332.002026-02-158166Actual
17949160.002024-08-178146Actual
9665200.002023-12-168156Budget
14288142.252024-04-1681311Actual
13173499.002024-03-178117Actual
26363648.062025-04-168168Actual
28196752.002025-06-178115Actual
17923347.002024-08-178136Actual
18872221.002024-09-168116Actual
1160380.002023-05-188113Budget
29350806.002025-07-178115Actual
31637761.002025-09-168165Actual
6504380.002023-09-178167Budget
1080280.002023-04-178168Budget
2886280.002023-06-188146Budget
347881061.002025-12-168113Actual
349081240.002025-12-168114Actual
21480143.312024-11-1781611Actual
1721380.002023-05-188136Budget
35121126.002025-12-168126Actual
24143549.002025-02-148167Actual
25294513.212025-03-178168Actual
20717137.002024-11-178173Actual
34699474.942025-11-1781213Actual
27894671.442025-05-1781213Actual
37123797.002026-02-158163Actual
3260280.002023-06-188128Budget
2036463.532024-10-1781311Actual
4580214.002023-08-188163Actual
11636530.002024-02-158165Actual
28842294.382025-06-1781611Actual
32900265.002025-10-178146Actual
34293608.672025-11-178168Actual
22758354.002025-01-158164Actual
22963305.002025-01-158136Actual
10375480.002024-01-168164Budget
4988280.002023-08-188116Budget
915090.002023-12-168173Budget
35704369.912025-12-1681112Actual
3319425.332023-06-188168Actual
690996.002023-10-188173Actual
24109733.002025-02-148117Actual
10267100.002024-01-168173Budget
376831310.202026-02-158118Actual
17090.002023-04-178173Budget
14348143.312024-04-1681611Actual
35532223.102025-12-1681211Actual
242090.002023-06-188173Budget
3538100.002023-07-188173Budget
8215480.002023-11-188115Budget
19807488.002024-10-178115Actual
39183150.762026-03-1881212Actual
32396376.702025-09-1681113Actual
644280.002023-04-178146Budget
29583299.002025-07-178166Actual
23373132.682025-01-1581311Actual
18099468.002024-08-178167Actual
32012717.762025-09-168128Actual
15591177.002024-06-178173Actual
10049473.822023-12-168168Actual
5707200.002023-09-178163Budget
15022819.002024-05-178117Actual
1624280.002023-05-188116Budget
9072280.002023-12-168163Budget
30355258.002025-08-178173Actual
26834975.002025-05-178113Actual
7156380.002023-10-188165Budget
12435200.002024-03-178163Budget
297331331.412025-07-178118Actual
18602579.002024-09-168163Actual
36795294.382026-01-1681611Actual
11168280.002024-01-168168Budget
28076254.002025-06-178173Actual
38123329.332026-02-1581113Actual
9073250.002023-12-168163Actual
26744622.322025-04-1681213Actual
2142280.002023-05-188128Budget
11246439.002024-02-158113Actual
38954461.412026-03-1881111Actual
32132226.302025-09-1681211Actual
10374386.002024-01-168164Actual
26089160.002025-04-168146Actual
2605550.002023-06-188115Budget
21839542.002024-12-158115Actual
37745819.282026-02-158168Actual
326331346.002025-10-178114Actual
24463227.362025-02-1481611Actual
15235230.552024-05-1781111Actual
2743304.002023-06-188116Actual
17975104.002024-08-178156Actual
690890.002023-10-188173Budget
5238280.002023-08-188166Budget
12372350.002024-03-178113Actual
10315650.002024-01-168114Actual
1744814.592024-07-1781112Actual
25948558.002025-04-168165Actual
36654561.412026-01-1681111Actual
9258546.002023-12-168164Actual
19981195.002024-10-178146Actual
13094289.002024-03-178166Actual
10453514.002024-01-168115Actual
32874376.002025-10-178136Actual
35940921.002026-01-168113Actual
19749331.002024-10-178164Actual
10129380.002024-01-168113Budget
27137302.002025-05-178116Actual
691200.002023-04-178156Budget
25731608.002025-04-168163Actual
7703480.002023-10-188118Budget
21662656.002024-12-158163Actual
8076650.002023-11-188114Budget
16918200.002024-07-178146Actual
2351827.362025-01-1581112Actual
6209406.002023-09-178136Actual
30650209.002025-08-178146Actual
36596642.002026-01-168168Actual
387411102.002026-03-188117Actual
7017459.002023-10-188164Actual
4581200.002023-08-188163Budget
25023180.002025-03-178146Actual
30624353.002025-08-178136Actual
21628891.002024-12-158113Actual
20309243.322024-10-1781111Actual
13033200.002024-03-178156Budget
38451730.002026-03-188115Actual
2434872.042025-02-1481211Actual
11715345.002024-02-158116Actual
13957246.002024-04-168166Actual
23855452.002025-02-148165Actual
5317550.002023-08-188117Budget
388341319.292026-03-188118Actual
6303152.002023-09-178156Actual
3071550.002023-06-188117Budget
10266100.002024-01-168173Actual
891418.002023-04-178167Actual
18276185.872024-08-1781111Actual
21337174.172024-11-1781111Actual
18331106.082024-08-1781311Actual
25049102.002025-03-178156Actual
5706232.002023-09-178163Actual
18899109.002024-09-168126Actual
36999497.752026-01-1681213Actual
31602815.002025-09-168115Actual
29881113.532025-07-1781211Actual
21873366.002024-12-158165Actual
28370253.002025-06-178146Actual
1404421.002023-05-188164Actual
383581259.002026-03-188114Actual
19687265.002024-10-178173Actual
1545382.002023-05-188165Actual
12623480.002024-03-178164Budget
13541707.002024-04-168163Actual
14521864.002024-05-178113Actual
1021382.912023-04-178128Actual
27629281.622025-05-1781411Actual
27277282.002025-05-178166Actual
360591321.002026-01-168114Actual
37885336.942026-02-1581411Actual
2993280.002023-06-188166Budget
5457480.002023-08-188118Budget
23400146.512025-01-1581411Actual
2153827.362024-11-1781112Actual
7425116.002023-10-188156Actual
36151886.002026-01-168115Actual
3586650.002023-07-188114Budget
4056164.002023-07-188156Actual
2831698.002025-06-178126Actual
31153377.362025-08-1781112Actual
22249443.512024-12-158128Actual
37501202.002026-02-158156Actual
2041877.362024-10-1781511Actual
9988537.452023-12-168128Actual
364411149.002026-01-168117Actual
24997327.002025-03-178136Actual
8453406.002023-11-188136Actual
27369785.002025-05-178167Actual
2452125.232025-02-1481112Actual
29524248.002025-07-178146Actual
37394336.002026-02-158116Actual
6956650.002023-10-188114Actual
2144633.742024-11-1781511Actual
2538035.872025-03-1781211Actual
16037650.002024-06-178167Actual
21037164.002024-11-178156Actual
1950814.592024-09-1681212Actual
12293280.002024-02-158168Budget
32246298.642025-09-1681611Actual
15747452.002024-06-178165Actual
11574556.002024-02-158115Actual
34024260.002025-11-178146Actual
18814512.002024-09-168165Actual
10188243.002024-01-168163Actual
9572401.002023-12-168136Actual
26869775.002025-05-178163Actual
5893382.002023-09-178164Actual
20660614.002024-11-178163Actual
5832650.002023-09-178114Budget
30380.002023-04-178113Budget
20872502.002024-11-178165Actual
25260502.612025-03-178128Actual
12940380.002024-03-178136Budget
2136599.702024-11-1781211Actual
2887276.002023-06-188146Actual
10735319.002024-01-168146Actual
31544693.002025-09-168164Actual
34943828.002025-12-168164Actual
31300443.372025-08-1781213Actual
2546170.972025-03-1781511Actual
34823648.002025-12-168163Actual
6034480.002023-09-178165Budget
13424522.302024-03-178168Actual
31481246.002025-09-168173Actual
10840280.002024-01-168166Budget
14880306.002024-05-178136Actual
12986307.002024-03-178146Actual
9395500.002023-12-168165Actual
26330661.702025-04-168128Actual
17189.002023-04-178173Actual
3785561.002023-07-188165Actual
16779512.002024-07-178165Actual
151151084.432024-05-178118Actual
9198715.002023-12-168114Actual
28521707.002025-06-178167Actual
34672446.872025-11-1781113Actual
13662431.002024-04-168164Actual
38181732.842026-02-1581613Actual
38776722.002026-03-188167Actual
28019703.002025-06-178163Actual
20132473.002024-10-178167Actual
5784124.002023-09-178173Actual
11965275.002024-02-158166Actual
6957650.002023-10-188114Budget
8454380.002023-11-188136Budget
4769480.002023-08-188164Budget
39302627.582026-03-1881213Actual
5645329.002023-09-178113Actual
1735637.992024-07-1781511Actual
30766994.002025-08-178117Actual
5318488.002023-08-188117Actual

Generated 2026-05-17 21:43:31.899 UTC