[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
31987411.692025-09-178418Actual
2093369.002024-11-188416Actual
1827961.402024-08-1884111Actual
444780.002023-07-198468Budget
12946100.002024-03-188436Budget
1230090.002024-02-168468Budget
12567200.002024-03-188414Budget
3213573.102025-09-1784211Actual
12299110.172024-02-168468Actual
130330.002023-05-198473Budget
1833433.742024-08-1884311Actual
1167100.002023-05-198413Budget
35449216.242025-12-178468Actual
2479486.002025-03-188464Actual
354540.002023-07-198473Budget
5462311.692023-08-198418Actual
631050.002023-09-188456Budget
5838200.002023-09-188414Budget
3402783.002025-11-188446Actual
2021100.002023-05-198467Budget
5383118.002023-08-198467Actual
3180550.002025-09-178456Actual
346670.002023-07-198463Budget
3334794.382025-10-1884611Actual
10381116.002024-01-178464Actual
1350180.002023-05-198414Actual
31929280.002025-09-178467Actual
27195135.002025-05-188436Actual
26747208.272025-04-1784213Actual
27430357.152025-05-188418Actual
17130264.722024-07-188418Actual
3015057.392025-07-1884113Actual
26991204.002025-05-188464Actual
9480123.002023-12-178416Actual
1382097.002024-04-178416Actual
1890233.002024-09-178426Actual
401580.002023-07-198446Budget
18102129.002024-08-188467Actual
1789828.002024-08-188426Actual
2505229.002025-03-188456Actual
3803419.912026-02-1684212Actual
30266373.002025-08-188413Actual
2508581.002025-03-188466Actual
34791323.002025-12-178413Actual
29798231.392025-07-188468Actual
7161135.002023-10-198465Actual
36444367.002026-01-178417Actual
174515.012024-07-1884112Actual
781895.022023-10-198468Actual
31427180.002025-09-178463Actual
8833199.572023-11-198418Actual
33676168.002025-11-188463Actual
35294307.002025-12-178417Actual
19106234.002024-09-178467Actual
69850.002023-04-188456Budget
2728082.002025-05-188466Actual
10741100.002024-01-178446Budget
3443682.682025-11-1884411Actual
20748218.002024-11-188414Actual
11501100.002024-02-168464Budget
23823162.002025-02-158415Actual
3139100.002023-06-198467Budget
34617174.172025-11-1884612Actual
279625.002023-06-198426Actual
6963180.002023-10-198414Actual
1304060.002024-03-188456Budget
1244070.002024-03-188463Budget
12379100.002024-03-188413Budget
18605174.002024-09-178463Actual
1848010.332024-08-1884112Actual
603112.002023-04-188436Actual
25263158.662025-03-188428Actual
32459118.802025-09-1784613Actual
25235317.752025-03-188418Actual
279730.002023-06-198426Budget
37339208.002026-02-168465Actual
7162100.002023-10-198465Budget
30514212.002025-08-188465Actual
30209134.592025-07-1884613Actual
6447200.002023-09-188417Budget
13509294.002024-04-178413Actual
35004297.002025-12-178415Actual
31547206.002025-09-178464Actual
16040198.002024-06-188467Actual
4854200.002023-08-198415Budget
2443211.402025-02-1584511Actual
7338117.002023-10-198436Actual
3791200.002023-07-198465Budget
17601202.002024-08-188463Actual
3734200.002023-07-198415Budget
27812189.062025-05-1884612Actual
1591549.002024-06-188456Actual
2193464.002024-12-168416Actual
15146126.842024-05-188428Actual
1197090.002024-02-168466Budget
23610278.002025-02-158413Actual
7629100.002023-10-198467Budget
19192160.182024-09-178428Actual
20841155.002024-11-188415Actual
1244166.002024-03-188463Actual
524499.002023-08-198466Actual
962568.002023-12-178446Actual
2648144.382025-04-1784311Actual
2538311.402025-03-1884211Actual
565194.002023-09-188413Actual
2254915.652024-12-1684612Actual
10055138.962023-12-178468Actual
2494562.002025-03-188416Actual
1583517.002024-06-188426Actual
28610193.512025-06-188428Actual
1431831.612024-04-1784411Actual
8459120.002023-11-198436Actual
30769315.002025-08-188417Actual
2332156.082025-01-1684111Actual
3517869.002025-12-178446Actual
35707122.042025-12-1784112Actual
2355311.402025-01-1684612Actual
28199229.002025-06-188415Actual
3328665.652025-10-1884311Actual
2301860.002025-01-168456Actual
8083200.002023-11-198414Budget
3671276.292026-01-1784311Actual
38899195.022026-03-198468Actual
551090.002023-08-198428Budget
102780.002023-04-188428Budget
6589100.002023-09-188418Budget
164778.212024-06-1884612Actual
2104051.002024-11-188456Actual
23143232.002025-01-168467Actual
30627103.002025-08-188436Actual
29736425.332025-07-188418Actual
32962115.002025-10-188466Actual
11579200.002024-02-168415Budget
3404113.002023-07-198413Actual
12190201.082024-02-168418Actual
6215120.002023-09-188436Actual
34702152.132025-11-1884213Actual
15025261.002024-05-188417Actual
11641164.002024-02-168465Actual
1684098.002024-07-188416Actual
2234373.102024-12-1684111Actual
1730530.552024-07-1884311Actual
1931213.532024-09-1784211Actual
15657125.002024-06-188464Actual
37246288.002026-02-168464Actual
3438237.992025-11-1884211Actual
1086107.142023-04-188468Actual
6448240.002023-09-188417Actual
789696.002023-11-198413Actual
13544217.002024-04-178463Actual
255826.082025-03-1884212Actual
346766.002023-07-198463Actual
33888239.002025-11-188465Actual
3862867.002026-03-198446Actual
1544514.592024-05-1884612Actual
3750462.002026-02-168456Actual
1961160.002023-05-198417Actual
728856.002023-10-198426Actual
3331360.332025-10-1884411Actual
245512.892025-02-1584212Actual
2101200.002023-05-198418Budget
9019100.002023-12-178413Budget
26780141.612025-04-1784613Actual
10926200.002024-01-178417Budget
8142155.002023-11-198464Actual
1694739.002024-07-188456Actual
6040142.002023-09-188465Actual
2846100.002023-06-198436Budget
7570200.002023-10-198417Budget
2201564.002024-12-168446Actual
9947325.332023-12-178418Actual
19718158.002024-10-188414Actual
2999116.002023-06-198466Actual
1303968.002024-03-188456Actual
37100.002023-04-188413Budget
507100.002023-04-188416Budget
1251842.002024-03-188473Actual
69747.002023-04-188456Actual
3854788.002026-03-198416Actual
1251930.002024-03-188473Budget
31512364.002025-09-178414Actual
28644178.362025-06-188468Actual
2615159.002025-04-178466Actual
15118334.422024-05-188418Actual
27987350.002025-06-188413Actual
234963.002023-06-198463Actual
3564995.442025-12-1784611Actual
669880.002023-09-188468Budget
8284116.002023-11-198465Actual
8460100.002023-11-198436Budget
37091396.002026-02-168413Actual
2034020.972024-10-1884211Actual
27693111.402025-05-1884611Actual
1993030.002024-10-188426Actual
3106484.802025-08-1884411Actual
55530.002023-04-188426Budget
3101036.932025-08-1884211Actual
1735912.462024-07-1884511Actual
23201240.482025-01-168418Actual
2100219.272023-05-198418Actual
2142247.572024-11-1884411Actual
32341153.952025-09-1784612Actual
34734117.042025-11-1884613Actual
3655135.002023-07-198464Actual
3326140.482023-06-198468Actual
18817165.002024-09-178465Actual
366200.002023-04-188415Budget
2656944.382025-04-1784611Actual
1485531.002024-05-188426Actual
31335136.342025-08-1884613Actual
29023106.522025-06-1884113Actual
29140360.002025-07-188413Actual
3556276.292025-12-1784311Actual
1750914.592024-07-1884612Actual
401491.002023-07-198446Actual
1489216.002023-05-198415Actual
225200.002023-04-188414Budget
7708200.002023-10-198418Budget
7630169.002023-10-198467Actual
14524252.002024-05-188413Actual
17072142.002024-07-188467Actual
3455592.252025-11-1884112Actual
3127678.452025-08-1884113Actual
2440547.572025-02-1584411Actual
33467141.192025-10-1884612Actual
18221182.902024-08-188468Actual
7756104.112023-10-198428Actual
3290386.002025-10-188446Actual
8691200.002023-11-198417Budget
34354196.512025-11-1884111Actual
15863102.002024-06-188436Actual
14176145.022024-04-178468Actual
1289640.002024-03-188426Budget
30030103.952025-07-1884112Actual
2293819.002025-01-168426Actual
2549760.332025-03-1884611Actual
11064251.092024-01-178418Actual
5898115.002023-09-188464Actual
3792185.002023-07-198465Actual
1842242.252024-08-1884611Actual
1172190.002024-02-168416Budget
1995897.002024-10-188436Actual
75794.002023-04-188466Actual
12945107.002024-03-188436Actual
2837378.002025-06-188446Actual
2039443.312024-10-1884411Actual
20254196.542024-10-188468Actual
33111352.602025-10-188418Actual
36565191.992026-01-178428Actual
21665204.002024-12-168463Actual
285145.002023-04-188464Actual
1895647.002024-09-178446Actual
365147.002023-04-188415Actual
19752101.002024-10-188464Actual
30386326.002025-08-188414Actual
2196127.002024-12-168426Actual
4388157.142023-07-198428Actual
10693100.002024-01-178436Budget
3488379.002025-12-178473Actual
32049213.212025-09-178468Actual
1064541.002024-01-178426Actual
1117490.002024-01-178468Budget
2340347.572025-01-1684411Actual
36302125.002026-01-178436Actual
23858143.002025-02-158465Actual
17926112.002024-08-188436Actual
1969083.002024-10-188473Actual
2875773.102025-06-1884311Actual
9577117.002023-12-178436Actual
803527.002023-11-198473Actual
999590.002023-12-178428Budget
15180141.992024-05-188468Actual
2134053.952024-11-1884111Actual
235219.272025-01-1684112Actual
2207478.002024-12-168466Actual
2144910.332024-11-1884511Actual
3668557.142026-01-1784211Actual
1310187.002024-03-188466Actual
4915200.002023-08-198465Budget
162469.272024-06-1884211Actual
406250.002023-07-198456Budget
795780.002023-11-198463Budget
37304259.002026-02-168415Actual
412290.002023-07-198466Budget
24146158.002025-02-158467Actual
17720120.002024-08-188464Actual
30421273.002025-08-188464Actual
3747892.002026-02-168446Actual
32551177.002025-10-188463Actual
2988436.932025-07-1884211Actual
12378107.002024-03-188413Actual
1019470.002024-01-178463Budget
3603460.002026-01-178473Actual
1765835.002024-08-188473Actual
683680.002023-10-198463Budget
1027332.002024-01-178473Actual
4262147.002023-07-198467Actual
24852122.002025-03-188415Actual
1392743.002024-04-178456Actual
1689590.002024-07-188436Actual
36975145.112026-01-1784113Actual
1851314.592024-08-1884612Actual
1551100.002023-05-198465Budget
11817100.002024-02-168436Budget
2045541.192024-10-1884611Actual
5092100.002023-08-198436Budget
5511135.932023-08-198428Actual
11252100.002024-02-168413Budget
225165.012024-12-1684112Actual
34263245.032025-11-188428Actual
557180.002023-08-198468Budget
1727135.002023-05-198436Actual
33552127.572025-10-1884213Actual
749180.002023-10-198466Budget
27458288.972025-05-188428Actual
20783125.002024-11-188464Actual
1351200.002023-05-198414Budget
2991196.512025-07-1884311Actual
1535467.782024-05-1884611Actual
2022128.002023-05-198467Actual
12769108.002024-03-188465Actual
22761101.002025-01-168464Actual
3627432.002026-01-178426Actual
20221146.542024-10-188428Actual
28582492.002025-06-188418Actual
2399767.002025-02-158446Actual
518650.002023-08-198456Budget
1490957.002024-05-188446Actual
294050.002023-06-198456Budget
34826191.002025-12-178463Actual
2757853.952025-05-1884211Actual
38276179.002026-03-198463Actual
22252122.302024-12-168428Actual
6636117.752023-09-188428Actual
3509784.002025-12-178416Actual
1467794.002024-05-188464Actual
2437831.612025-02-1584311Actual
3397336.002025-11-188426Actual
604100.002023-04-188436Budget
3745299.002026-02-168436Actual
2777924.162025-05-1884212Actual
2107086.002024-11-188466Actual
36103.002023-04-188413Actual
855440.002023-11-198456Budget
33946116.002025-11-188416Actual
27492184.422025-05-188468Actual
27082162.002025-05-188465Actual
215418.212024-11-1884112Actual
14558204.002024-05-188463Actual
1342990.002024-03-188468Budget
972873.002023-12-178466Actual
9344100.002023-12-178415Budget
861380.002023-11-198466Budget
2662812.462025-04-1784112Actual
32516293.002025-10-188413Actual
29678237.002025-07-188467Actual
2716739.002025-05-188426Actual
16534318.002024-07-188413Actual
31640231.002025-09-178465Actual
20100224.002024-10-188417Actual
2245877.362024-12-1684611Actual
18690194.002024-09-178414Actual
8082218.002023-11-198414Actual
3673975.232026-01-1784411Actual
177483.002023-05-198446Actual
10596104.002024-01-178416Actual
2289100.002023-06-198413Budget
9807200.002023-12-178417Budget
30572112.002025-08-188416Actual
29764176.842025-07-188428Actual
7897100.002023-11-198413Budget
2944696.002025-07-188416Actual
36154275.002026-01-178415Actual
32399127.572025-09-1784113Actual
37714272.302026-02-168428Actual
18160246.542024-08-188418Actual
9401100.002023-12-178465Budget
37686385.942026-02-168418Actual
13631137.002024-04-178414Actual
23229135.932025-01-168428Actual
31605235.002025-09-178415Actual
10518123.002024-01-178465Actual
195429.272024-09-1784612Actual
915730.002023-12-178473Budget
2157413.532024-11-1884612Actual
2497218.002025-03-188426Actual
571370.002023-09-188463Budget
7569240.002023-10-198417Actual
12049164.002024-02-168417Actual
1426412.462024-04-1784211Actual
2001039.002024-10-188456Actual
26245208.002025-04-178467Actual
3898563.532026-03-1984211Actual
15622155.002024-06-188414Actual
5384100.002023-08-198467Budget
3373363.002025-11-188473Actual
28965129.482025-06-1884612Actual
2346356.082025-01-1684611Actual
16160211.692024-06-188468Actual
894070.002023-11-198468Budget
38454215.002026-03-198415Actual
21631268.002024-12-168413Actual
17158107.142024-07-188428Actual
2843299.002025-06-188466Actual
19226131.392024-09-178468Actual
1939326.292024-09-1784511Actual
22131184.002024-12-168417Actual
6588220.782023-09-188418Actual
245247.142025-02-1584112Actual
2955348.002025-07-188456Actual
30177164.412025-07-1884213Actual
5978200.002023-09-188415Budget
2672064.412025-04-1784113Actual
837147.002023-04-188417Actual
6263101.002023-09-188446Actual
2296685.002025-01-168436Actual
1698088.002024-07-188466Actual
9481100.002023-12-178416Budget
1552114.002023-05-198465Actual
26333198.052025-04-178428Actual
19164396.542024-09-178418Actual
20663196.002024-11-188463Actual
164198.212024-06-1884112Actual
29501136.002025-07-188436Actual
3218997.572025-09-1784411Actual
8692155.002023-11-198417Actual
35977205.002026-01-178463Actual
3523787.002025-12-178466Actual
38865149.572026-03-198428Actual
2172236.002024-12-168473Actual
354436.002023-07-198473Actual
4712196.002023-08-198414Actual
8283100.002023-11-198465Budget
3967124.002023-07-198436Actual
25000109.002025-03-188436Actual
1728100.002023-05-198436Budget
1942657.142024-09-1784611Actual
1898237.002024-09-178456Actual
205403.952024-10-1884212Actual
907974.002023-12-178463Actual
33173219.272025-10-188468Actual
19071233.002024-09-178417Actual
1901483.002024-09-178466Actual
5463100.002023-08-198418Budget
10517100.002024-01-178465Budget
6777137.002023-10-198413Actual
26210270.002025-04-178417Actual
11642100.002024-02-168465Budget
17813144.002024-08-188465Actual
22641168.002025-01-168463Actual
36537496.542026-01-178418Actual
27605115.652025-05-1884311Actual
12770100.002024-03-188465Budget
30092150.762025-07-1884612Actual
24204270.782025-02-158418Actual
33796204.002025-11-188464Actual
31895316.002025-09-178417Actual
1739372.042024-07-1884611Actual
1725064.592024-07-1884111Actual
4994100.002023-08-198416Budget
3343320.972025-10-1884212Actual
1396076.002024-04-178466Actual
11438200.002024-02-168414Budget
28489404.002025-06-188417Actual
3077222.002023-06-198417Actual
65190.002023-04-188446Budget
571273.002023-09-188463Actual
3638792.002026-01-178466Actual
2031276.292024-10-1884111Actual
195115.012024-09-1784212Actual
14019162.002024-04-178417Actual
1733249.702024-07-1884411Actual
2337639.062025-01-1684311Actual
3654100.002023-07-198464Budget
406149.002023-07-198456Actual
2603818.002025-04-178426Actual
749073.002023-10-198466Actual
1176862.002024-02-168426Actual
663790.002023-09-188428Budget
13179148.002024-03-188417Actual
29643329.002025-07-188417Actual
636967.002023-09-188466Actual
6039200.002023-09-188465Budget
9946200.002023-12-178418Budget
7240118.002023-10-198416Actual
1435145.442024-04-1784611Actual
1191260.002024-02-168456Budget
3405100.002023-07-198413Budget
2831929.002025-06-188426Actual
29175182.002025-07-188463Actual
21162153.002024-11-188467Actual
274897.002023-06-198416Actual
27751116.722025-05-1884112Actual
1830712.462024-08-1884211Actual
29295184.002025-07-188464Actual
691529.002023-10-198473Actual
9343136.002023-12-178415Actual
3857453.002026-03-198426Actual
29050201.262025-06-1884213Actual
8143200.002023-11-198464Budget
214980.002023-05-198428Budget
29353262.002025-07-188415Actual
3918650.762026-03-1984212Actual
3906613.532026-03-1984511Actual
6510100.002023-09-188467Budget
841047.002023-11-198426Actual
38687103.002026-03-198466Actual
7102100.002023-10-198415Budget
9808192.002023-12-178417Actual
5899100.002023-09-188464Budget
32426201.262025-09-1784213Actual
2101469.002024-11-188446Actual
22819145.002025-01-168415Actual
4713200.002023-08-198414Budget
7022142.002023-10-198464Actual
1446711.402024-04-1784612Actual
19633182.002024-10-188463Actual
2299252.002025-01-168446Actual
2692986.002025-05-188473Actual
4340184.422023-07-198418Actual
15750143.002024-06-188465Actual
1797831.002024-08-188456Actual
1078762.002024-01-178456Actual
1191139.002024-02-168456Actual
1026114.722023-04-188428Actual
28292118.002025-06-188416Actual
2807981.002025-06-188473Actual
2878483.742025-06-1884411Actual
25821232.002025-04-178414Actual
513853.002023-08-198446Actual
1139018.002024-02-168473Actual
167930.002023-05-198426Budget
683793.002023-10-198463Actual
1559449.002024-06-188473Actual
23108196.002025-01-168417Actual
967140.002023-12-178456Budget
10694124.002024-01-178436Actual
2036718.842024-10-1884311Actual
256148.212025-03-1884612Actual
242631.002023-06-198473Actual
2405555.002025-02-158466Actual
25142276.002025-03-188417Actual
12050200.002024-02-168417Budget
37888107.142026-02-1684411Actual
2432352.892025-02-1584111Actual
7241100.002023-10-198416Budget
23263131.392025-01-168468Actual
13321243.512024-03-188418Actual
38779222.002026-03-198467Actual
34946249.002025-12-178464Actual
9994179.872023-12-178428Actual
391950.002023-07-198426Budget
8880117.752023-11-198428Actual
1866241.002024-09-178473Actual
1111280.002024-01-178428Budget
7101130.002023-10-198415Actual
803430.002023-11-198473Budget
2072044.002024-11-188473Actual
32636448.002025-10-188414Actual
2714086.002025-05-188416Actual
22606309.002025-01-168413Actual
1376097.002024-04-178465Actual
18782108.002024-09-178415Actual
35768205.022025-12-1784612Actual
1390159.002024-04-178446Actual
37806114.592026-02-1684111Actual
21127160.002024-11-188417Actual
182138.002023-05-198456Actual
1387570.002024-04-178436Actual
32729257.002025-10-188415Actual
8754148.002023-11-198467Actual
3266102.602023-06-198428Actual
224180.002023-04-188414Actual
4774100.002023-08-198464Budget
1526611.402024-05-1884211Actual
2952776.002025-07-188446Actual
611894.002023-09-188416Actual
2601153.002025-04-178416Actual
25734181.002025-04-178463Actual
3558972.042025-12-1784411Actual
11720108.002024-02-168416Actual
23730195.002025-02-158414Actual
6962200.002023-10-198414Budget
14142117.752024-04-178428Actual
24112211.002025-02-158417Actual
5572123.812023-08-198468Actual
18570380.002024-09-178413Actual
16654222.002024-07-188414Actual
22726189.002025-01-168414Actual
978235.932023-04-188418Actual
1166129.002023-05-198413Actual
21282146.542024-11-188468Actual
2881119.912025-06-1884511Actual
466540.002023-08-198473Budget
21876105.002024-12-168465Actual
11439231.002024-02-168414Actual
636890.002023-09-188466Budget
2993892.252025-07-1884411Actual
3573550.762025-12-1784212Actual
38184239.852026-02-1684613Actual
2611843.002025-04-178456Actual
265359.272025-04-1784511Actual
14735168.002024-05-188415Actual
174785.012024-07-1884212Actual
2947334.002025-07-188426Actual
21842168.002024-12-168415Actual
23765151.002025-02-158464Actual
108590.002023-04-188468Budget
9578100.002023-12-178436Budget
33854209.002025-11-188415Actual
25916208.002025-04-178415Actual
1289736.002024-03-188426Actual
1429145.442024-04-1784311Actual
952947.002023-12-178426Actual
738477.002023-10-198446Actual
3739799.002026-02-168416Actual
691430.002023-10-198473Budget
962470.002023-12-178446Budget
31098107.142025-08-1884611Actual
7337100.002023-10-198436Budget
1482881.002024-05-188416Actual
16126132.902024-06-188428Actual
3870110.002023-07-198416Actual
2669100.002023-06-198465Budget
1795248.002024-08-188446Actual
34296193.512025-11-188468Actual
37034134.592026-01-1784613Actual
2609248.002025-04-178446Actual
10134105.002024-01-178413Actual
3833354.002026-03-198473Actual
3183889.002025-09-178466Actual
1490200.002023-05-198415Budget
24265211.692025-02-158468Actual
234880.002023-06-198463Budget
25856161.002025-04-178464Actual
11580182.002024-02-168415Actual
6776100.002023-10-198413Budget
1223984.422024-02-168428Actual
1131270.002024-02-168463Budget
1423657.142024-04-1784111Actual
11865100.002024-02-168446Budget
1882100.002023-05-198466Budget
9018110.002023-12-178413Actual
756100.002023-04-188466Budget
27930211.782025-05-1884613Actual
466436.002023-08-198473Actual
9264174.002023-12-178464Actual
15060196.002024-05-188467Actual
850770.002023-11-198446Budget
850665.002023-11-198446Actual
728950.002023-10-198426Budget
33231160.342025-10-1884111Actual
2269875.002025-01-168473Actual
855362.002023-11-198456Actual
2579357.002025-04-178473Actual
2334936.932025-01-1684211Actual
9205200.002023-12-178414Budget
19845117.002024-10-188465Actual
34911403.002025-12-178414Actual
1384725.002024-04-178426Actual
29083132.832025-06-1884613Actual
3676639.062026-01-1784511Actual
1801069.002024-08-188466Actual
25177198.002025-03-188467Actual
952850.002023-12-178426Budget
743133.002023-10-198456Actual
2343013.532025-01-1684511Actual
20135132.002024-10-188467Actual
7709193.512023-10-198418Actual
2765940.122025-05-1884511Actual
3140114.002023-06-198467Actual
293951.002023-06-198456Actual
20193279.872024-10-188418Actual
2958684.002025-07-188466Actual
1299299.002024-03-188446Actual
27550159.272025-05-1884111Actual
37594304.002026-02-168417Actual
2502660.002025-03-188446Actual
9204220.002023-12-178414Actual
38068205.022026-02-1684612Actual
35387410.182025-12-178418Actual
30982123.102025-08-1884111Actual
17566355.002024-08-188413Actual
26837300.002025-05-188413Actual
15537162.002024-06-188463Actual
979200.002023-04-188418Budget
188377.002023-05-198466Actual
504246.002023-08-198426Actual
9792.002023-04-188463Actual
31037102.892025-08-1884311Actual
28234220.002025-06-188465Actual
34675134.592025-11-1884113Actual
12629156.002024-03-188464Actual
3685682.682026-01-1784112Actual
3148477.002025-09-178473Actual
37628271.002026-02-168467Actual
2893122.042025-06-1884212Actual
2670179.002023-06-198465Actual
12628100.002024-03-188464Budget
22853108.002025-01-168465Actual
24640333.002025-03-188413Actual
915621.002023-12-178473Actual
2096027.002024-11-188426Actual
34497149.702025-11-1884611Actual
3458335.872025-11-1884212Actual
24675192.002025-03-188463Actual
10846103.002024-01-178466Actual
9680.002023-04-188463Budget
33019353.002025-10-188417Actual
13430172.302024-03-188468Actual
8832200.002023-11-198418Budget
10320180.002024-01-178414Actual
1636136.932024-06-1884611Actual
3812697.742026-02-1684113Actual
65072.002023-04-188446Actual
1284891.002024-03-188416Actual
1078860.002024-01-178456Budget
13368128.362024-03-188428Actual
34001123.002025-11-188436Actual
3078200.002023-06-198417Budget
31303132.832025-08-1884213Actual
39158113.532026-03-1984112Actual
3592213.002023-07-198414Actual
8612100.002023-11-198466Actual
1410100.002023-05-198464Budget
29388189.002025-07-188465Actual
579040.002023-09-188473Budget
194843.952024-09-1784112Actual
25699240.002025-04-178413Actual
2237130.552024-12-1684211Actual
616645.002023-09-188426Actual
220990.002023-05-198468Budget
513980.002023-08-198446Budget
524590.002023-08-198466Budget
29260327.002025-07-188414Actual
14643187.002024-05-188414Actual
17192163.212024-07-188468Actual
3118436.932025-08-1884212Actual
3221631.612025-09-1784511Actual
3783427.362026-02-1684211Actual
1727823.102024-07-1884211Actual
1631100.002023-05-198416Budget
38361395.002026-03-198414Actual
1223880.002024-02-168428Budget
898119.002023-04-188467Actual
29972102.892025-07-1884611Actual
2535576.292025-03-1884111Actual
1411139.002023-05-198464Actual
26957309.002025-05-188414Actual
9867121.002023-12-178467Actual
1005670.002023-12-178468Budget
14054214.002024-04-178467Actual
38241326.002026-03-198413Actual
3512439.002025-12-178426Actual
35039162.002025-12-178465Actual
35415182.902025-12-178428Actual
12191200.002024-02-168418Budget
7023200.002023-10-198464Budget
2239839.062024-12-1684311Actual
3071275.002025-08-188466Actual
2370236.002025-02-158473Actual
1662688.002024-07-188473Actual
1310090.002024-03-188466Budget
30862542.002025-08-188418Actual
967236.002023-12-178456Actual
27372223.002025-05-188467Actual
10459156.002024-01-178415Actual
182250.002023-05-198456Budget
16782164.002024-07-188465Actual
2724743.002025-05-188456Actual
2787067.922025-05-1884113Actual
3593200.002023-07-198414Budget
10460200.002024-01-178415Budget
12566193.002024-03-188414Actual
1594869.002024-06-188466Actual
11065200.002024-01-178418Budget
1692164.002024-07-188446Actual
35943252.002026-01-178413Actual
38489259.002026-03-198465Actual
743240.002023-10-198456Budget
1336980.002024-03-188428Budget
22285145.022024-12-168468Actual
2288125.002023-06-198413Actual
4201129.002023-07-198417Actual
10925164.002024-01-178417Actual
2178485.002024-12-168464Actual
38957134.802026-03-1984111Actual
37748261.692026-02-168468Actual
35507120.972025-12-1784111Actual
38602138.002026-03-198436Actual
3224984.802025-09-1784611Actual
2210145.022023-05-198468Actual
130218.002023-05-198473Actual
19810135.002024-10-188415Actual
11113128.362024-01-178428Actual
39338190.732026-03-1984613Actual
5650100.002023-09-188413Budget
1936634.802024-09-1784411Actual
2435123.102025-02-1584211Actual
838200.002023-04-188417Budget
3582671.432025-12-1784113Actual
2763290.122025-05-1884411Actual
36096241.002026-01-178464Actual
3284929.002025-10-188426Actual
3733147.002023-07-198415Actual
167844.002023-05-198426Actual
6119100.002023-09-188416Budget
506118.002023-04-188416Actual
30301210.002025-08-188463Actual
2139550.762024-11-1884311Actual
11173132.902024-01-178468Actual
3520444.002025-12-178456Actual
3635460.002026-01-178456Actual
1284990.002024-03-188416Budget
22224251.092024-12-168418Actual
36189174.002026-01-178465Actual
31218162.462025-08-1884612Actual
30890179.872025-08-188428Actual
841150.002023-11-198426Budget
284100.002023-04-188464Budget
30479221.002025-08-188415Actual
10135100.002024-01-178413Budget
39100132.682026-03-1984611Actual
3901263.532026-03-1984311Actual
25297166.242025-03-188468Actual
326780.002023-06-198428Budget
32822127.002025-10-188416Actual
122592.002023-05-198463Actual
3446328.422025-11-1884511Actual
2305185.002025-01-168466Actual
2474257.002023-06-198414Actual
32107149.702025-09-1784111Actual
33641293.002025-11-188413Actual
4853190.002023-08-198415Actual
33584206.522025-10-1884613Actual
14114301.092024-04-178418Actual
3005823.102025-07-1884212Actual
579136.002023-09-188473Actual
2004369.002024-10-188466Actual
34235410.182025-11-188418Actual
6509161.002023-09-188467Actual
37537104.002026-02-168466Actual
28702165.662025-06-1884111Actual
3865467.002026-03-198456Actual
4448131.392023-07-198468Actual
3791513.532026-02-1684511Actual
1933917.782024-09-1784311Actual
31698108.002025-09-178416Actual
1621868.852024-06-1884111Actual
9868100.002023-12-178467Budget
3065360.002025-08-188446Actual
30924281.392025-08-188468Actual
12707189.002024-03-188415Actual
1630041.192024-06-1884411Actual
16689105.002024-07-188464Actual
25951180.002025-04-178465Actual
1893094.002024-09-178436Actual
32608107.002025-10-188473Actual
452694.002023-08-198413Actual
17625.002023-04-188473Actual
16098305.632024-06-188418Actual
3718380.002026-02-168473Actual
4995103.002023-08-198416Actual
19599288.002024-10-188413Actual
144365.012024-04-1784212Actual
12708200.002024-03-188415Budget
17871100.002024-08-188416Actual
458762.002023-08-198463Actual
2532100.002023-06-198464Budget
17778110.002024-08-188415Actual
1493550.002024-05-188456Actual
31753125.002025-09-178436Actual
1588955.002024-06-188446Actual
28022222.002025-06-188463Actual
3067949.002025-08-188456Actual
1186474.002024-02-168446Actual
1131377.002024-02-168463Actual
1461538.002024-05-188473Actual
2291177.002025-01-168416Actual
13242158.002024-03-188467Actual
907880.002023-12-178463Budget
781770.002023-10-198468Budget
2923282.002025-07-188473Actual
3440985.872025-11-1884311Actual
1836133.742024-08-1884411Actual
426116.002023-04-188465Actual
3059953.002025-08-188426Actual
32671264.002025-10-188464Actual
35853148.622025-12-1784213Actual
2402357.002025-02-158456Actual
2394315.002025-02-158426Actual
2541027.362025-03-1884311Actual
1488396.002024-05-188436Actual
21750165.002024-12-168414Actual
35886141.612025-12-1784613Actual
10985100.002024-01-178467Budget
24760189.002025-03-188414Actual
12993100.002024-03-188446Budget
2475200.002023-06-198414Budget
1197178.002024-02-168466Actual
1059790.002024-01-178416Budget
2458310.332025-02-1584612Actual
1360379.002024-04-178473Actual
8363100.002023-11-198416Budget
1580888.002024-06-188416Actual
289390.002023-06-198446Budget
39220189.062026-03-1984612Actual
28903105.022025-06-1884112Actual
23645151.002025-02-158463Actual
39305210.032026-03-1984213Actual
30804240.002025-08-188467Actual
3218269.272023-06-198418Actual
28347146.002025-06-188436Actual
55440.002023-04-188426Actual
38396200.002026-03-198464Actual
32877109.002025-10-188436Actual
1529328.422024-05-1884311Actual
16005218.002024-06-188417Actual
504350.002023-08-198426Budget
23971105.002025-02-158436Actual
33525122.312025-10-1884113Actual
37861102.892026-02-1684311Actual
2611177.002023-06-198415Actual
1523868.852024-05-1884111Actual
2645439.062025-04-1784211Actual
15502364.002024-06-188413Actual
5323200.002023-08-198417Budget
15715125.002024-06-188415Actual
4123124.002023-07-198466Actual
10321200.002024-01-178414Budget
4916145.002023-08-198465Actual
26305484.422025-04-178418Actual
26872252.002025-05-188463Actual
12112113.002024-02-168467Actual
1962200.002023-05-198417Budget
17686147.002024-08-188414Actual
242730.002023-06-198473Budget
4261100.002023-07-198467Budget
3216279.482025-09-1784311Actual
2473236.002025-03-188473Actual
3340590.122025-10-1884112Actual
2749100.002023-06-198416Budget
1928468.852024-09-1784111Actual
20628333.002024-11-188413Actual
1998461.002024-10-188446Actual
22166194.002024-12-168467Actual
29856165.662025-07-1884111Actual
32764250.002025-10-188465Actual
616750.002023-09-188426Budget
21248176.842024-11-188428Actual
3172535.002025-09-178426Actual
10380100.002024-01-178464Budget
3219200.002023-06-198418Budget
37211424.002026-02-168414Actual
11500144.002024-02-168464Actual
21220346.542024-11-188418Actual
2612200.002023-06-198415Budget
1627331.612024-06-1884311Actual
3325959.272025-10-1884211Actual
3688420.972026-01-1784212Actual
24232146.542025-02-158428Actual
36599184.422026-01-178468Actual
9265200.002023-12-178464Budget
3800673.102026-02-1684112Actual
3632876.002026-01-178446Actual
39039115.652026-03-1984411Actual
1027230.002024-01-178473Budget
39278106.522026-03-1984113Actual
897100.002023-04-188467Budget
2446676.292025-02-1584611Actual
332590.002023-06-198468Budget
626280.002023-09-188446Budget
154127.142024-05-1884112Actual
34142333.002025-11-188417Actual
1084790.002024-01-178466Budget
37948105.022026-02-1684611Actual
1064440.002024-01-178426Budget
2543729.482025-03-1884411Actual
32015226.842025-09-178428Actual
3292943.002025-10-188456Actual
2148345.442024-11-1884611Actual
2666213.532025-04-1784612Actual
1496870.002024-05-188466Actual
775790.002023-10-198428Budget
1532044.382024-05-1884411Actual
2098899.002024-11-188436Actual
36062433.002026-01-178414Actual
4202200.002023-07-198417Budget
888190.002023-11-198428Budget
37002164.412026-01-1784213Actual
6697132.902023-09-188468Actual
425100.002023-04-188465Budget
2148134.422023-05-198428Actual
33139172.302025-10-188428Actual
28107444.002025-06-188414Actual
1990385.002024-10-188416Actual
17037196.002024-07-188417Actual
2839960.002025-06-188456Actual
3035884.002025-08-188473Actual
8222160.002023-11-198415Actual

Generated 2026-05-18 03:11:37.478 UTC