[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
9402168.002024-02-148465Actual
2207478.002025-02-138466Actual
8459120.002024-01-178436Actual
8880117.752024-01-178428Actual
10741100.002024-03-168446Budget
164198.212024-08-1684112Actual
26780141.612025-06-1584613Actual
2296685.002025-03-168436Actual
1376097.002024-06-158465Actual
9792.002023-06-168463Actual
31303132.832025-10-1684213Actual
37888107.142026-04-1684411Actual
1727135.002023-07-178436Actual
663790.002023-11-168428Budget
11113128.362024-03-168428Actual
1064440.002024-03-168426Budget
4527100.002023-10-178413Budget
23108196.002025-03-168417Actual
15715125.002024-08-168415Actual
20254196.542024-12-168468Actual
8083200.002024-01-178414Budget
55440.002023-06-168426Actual
10381116.002024-03-168464Actual
6588220.782023-11-168418Actual
1251930.002024-05-168473Budget
3520444.002026-02-148456Actual
2096027.002025-01-168426Actual
20193279.872024-12-168418Actual
2332156.082025-03-1684111Actual
16782164.002024-09-158465Actual
426116.002023-06-168465Actual
2612200.002023-08-178415Budget
35449216.242026-02-148468Actual
30479221.002025-10-168415Actual
3216279.482025-11-1584311Actual
1351200.002023-07-178414Budget
30627103.002025-10-168436Actual
1310187.002024-05-168466Actual
3833354.002026-05-178473Actual
803527.002024-01-178473Actual
2845130.002023-08-178436Actual
2538311.402025-05-1684211Actual
24675192.002025-05-168463Actual
32341153.952025-11-1584612Actual
28141201.002025-08-168464Actual
17566355.002024-10-168413Actual
38068205.022026-04-1684612Actual
1086107.142023-06-168468Actual
3440985.872026-01-1684311Actual
6510100.002023-11-168467Budget
30421273.002025-10-168464Actual
36247135.002026-03-178416Actual
167844.002023-07-178426Actual
1535467.782024-07-1684611Actual
1898237.002024-11-158456Actual
37861102.892026-04-1684311Actual
3078200.002023-08-178417Budget
1131270.002024-04-158463Budget
3734200.002023-09-168415Budget
326780.002023-08-178428Budget
611894.002023-11-168416Actual
8222160.002024-01-178415Actual
3632876.002026-03-178446Actual
14643187.002024-07-168414Actual
36565191.992026-03-178428Actual
2432352.892025-04-1584111Actual
1350180.002023-07-178414Actual
22224251.092025-02-138418Actual
3118436.932025-10-1684212Actual
177590.002023-07-178446Budget
23229135.932025-03-168428Actual
29023106.522025-08-1684113Actual
2196127.002025-02-138426Actual
38779222.002026-05-178467Actual
1489216.002023-07-178415Actual
34263245.032026-01-168428Actual
13180200.002024-05-168417Budget
1299299.002024-05-168446Actual
8143200.002024-01-178464Budget
3635460.002026-03-178456Actual
557180.002023-10-178468Budget
354540.002023-09-168473Budget
7023200.002023-12-178464Budget
9867121.002024-02-148467Actual
289390.002023-08-178446Budget
3800673.102026-04-1684112Actual
1064541.002024-03-168426Actual
1310090.002024-05-168466Budget
2505229.002025-05-168456Actual
21162153.002025-01-168467Actual
2728082.002025-07-168466Actual
8284116.002024-01-178465Actual
3140114.002023-08-178467Actual
898119.002023-06-168467Actual
1139130.002024-04-158473Budget
30209134.592025-09-1584613Actual
32015226.842025-11-158428Actual
1078860.002024-03-168456Budget
26245208.002025-06-158467Actual
6039200.002023-11-168465Budget
32399127.572025-11-1584113Actual
391857.002023-09-168426Actual
1382097.002024-06-158416Actual
255826.082025-05-1684212Actual
28199229.002025-08-168415Actual
2502660.002025-05-168446Actual
255557.142025-05-1684112Actual
1901483.002024-11-158466Actual
855440.002024-01-178456Budget
11438200.002024-04-158414Budget
2210145.022023-07-178468Actual
33552127.572025-12-1684213Actual
1488396.002024-07-168436Actual
3065360.002025-10-168446Actual
1739372.042024-09-1584611Actual
19752101.002024-12-168464Actual
3688420.972026-03-1784212Actual
27693111.402025-07-1684611Actual
6697132.902023-11-168468Actual
2873043.312025-08-1684211Actual
616750.002023-11-168426Budget
31037102.892025-10-1684311Actual
2535576.292025-05-1684111Actual
7102100.002023-12-178415Budget
3219200.002023-08-178418Budget
2837378.002025-08-168446Actual
25856161.002025-06-158464Actual
2034020.972024-12-1684211Actual
29353262.002025-09-158415Actual
616645.002023-11-168426Actual
11064251.092024-03-168418Actual
21989111.002025-02-138436Actual
14735168.002024-07-168415Actual
11579200.002024-04-158415Budget
2508581.002025-05-168466Actual
1117490.002024-03-168468Budget
3221631.612025-11-1584511Actual
30572112.002025-10-168416Actual
2289100.002023-08-178413Budget
728950.002023-12-178426Budget
5463100.002023-10-178418Budget
11580182.002024-04-158415Actual
33019353.002025-12-168417Actual
9577117.002024-02-148436Actual
10596104.002024-03-168416Actual
10134105.002024-03-168413Actual
1827961.402024-10-1684111Actual
2305185.002025-03-168466Actual
293951.002023-08-178456Actual
18188117.752024-10-168428Actual
855362.002024-01-178456Actual
2606690.002025-06-158436Actual
30092150.762025-09-1584612Actual
265359.272025-06-1584511Actual
2881119.912025-08-1684511Actual
10321200.002024-03-168414Budget
743240.002023-12-178456Budget
27430357.152025-07-168418Actual
8363100.002024-01-178416Budget
28234220.002025-08-168465Actual
27751116.722025-07-1684112Actual
2346356.082025-03-1684611Actual
28644178.362025-08-168468Actual
11818117.002024-04-158436Actual
365147.002023-06-168415Actual
3438237.992026-01-1684211Actual
3870110.002023-09-168416Actual
795780.002024-01-178463Budget
18221182.902024-10-168468Actual
37748261.692026-04-168468Actual
1360379.002024-06-158473Actual
39039115.652026-05-1784411Actual
2549760.332025-05-1684611Actual
27550159.272025-07-1684111Actual
14558204.002024-07-168463Actual
2201564.002025-02-138446Actual
3512439.002026-02-148426Actual
2288125.002023-08-178413Actual
579040.002023-11-168473Budget
34911403.002026-02-148414Actual
838200.002023-06-168417Budget
2136829.482025-01-1684211Actual
36096241.002026-03-178464Actual
167930.002023-07-178426Budget
32426201.262025-11-1584213Actual
551090.002023-10-178428Budget
850665.002024-01-178446Actual
2662812.462025-06-1584112Actual
1176862.002024-04-158426Actual
1485531.002024-07-168426Actual
1496870.002024-07-168466Actual
3224984.802025-11-1584611Actual
1939326.292024-11-1584511Actual
279625.002023-08-178426Actual
7569240.002023-12-178417Actual
2579357.002025-06-158473Actual
11720108.002024-04-158416Actual
15863102.002024-08-168436Actual
8283100.002024-01-178465Budget
19718158.002024-12-168414Actual
33139172.302025-12-168428Actual
6263101.002023-11-168446Actual
24265211.692025-04-158468Actual
13544217.002024-06-158463Actual
22726189.002025-03-168414Actual
35152114.002026-02-148436Actual
27195135.002025-07-168436Actual
29643329.002025-09-158417Actual
242631.002023-08-178473Actual
29678237.002025-09-158467Actual
19845117.002024-12-168465Actual
458762.002023-10-178463Actual
907880.002024-02-148463Budget
669880.002023-11-168468Budget
1692164.002024-09-158446Actual
16160211.692024-08-168468Actual
691430.002023-12-178473Budget
3443682.682026-01-1684411Actual
412290.002023-09-168466Budget
15060196.002024-07-168467Actual
4340184.422023-09-168418Actual
12299110.172024-04-158468Actual
5384100.002023-10-178467Budget
36599184.422026-03-178468Actual
10517100.002024-03-168465Budget
23730195.002025-04-158414Actual
21631268.002025-02-138413Actual
8691200.002024-01-178417Budget
743133.002023-12-178456Actual
35415182.902026-02-148428Actual
19106234.002024-11-158467Actual
36154275.002026-03-178415Actual
2405555.002025-04-158466Actual
11252100.002024-04-158413Budget
3968100.002023-09-168436Budget
8082218.002024-01-178414Actual
1523868.852024-07-1684111Actual
915621.002024-02-148473Actual
2299252.002025-03-168446Actual
1490957.002024-07-168446Actual
504350.002023-10-178426Budget
2642690.122025-06-1584111Actual
9808192.002024-02-148417Actual
13179148.002024-05-168417Actual
13430172.302024-05-168468Actual
524590.002023-10-178466Budget
1993030.002024-12-168426Actual
14114301.092024-06-158418Actual
3967124.002023-09-168436Actual
3745299.002026-04-168436Actual
504246.002023-10-178426Actual
3404113.002023-09-168413Actual
1223880.002024-04-158428Budget
27049241.002025-07-168415Actual
37686385.942026-04-168418Actual
7162100.002023-12-178465Budget
29260327.002025-09-158414Actual
21220346.542025-01-168418Actual
438990.002023-09-168428Budget
33796204.002026-01-168464Actual
2609248.002025-06-158446Actual
1197178.002024-04-158466Actual
3791200.002023-09-168465Budget
458670.002023-10-178463Budget
2355311.402025-03-1684612Actual
979200.002023-06-168418Budget
3865467.002026-05-178456Actual
6776100.002023-12-178413Budget
1995897.002024-12-168436Actual
513980.002023-10-178446Budget
284100.002023-06-168464Budget
3177971.002025-11-158446Actual
1191260.002024-04-158456Budget
24204270.782025-04-158418Actual
4915200.002023-10-178465Budget
3791513.532026-04-1684511Actual
1942657.142024-11-1584611Actual
1727823.102024-09-1584211Actual
2473236.002025-05-168473Actual
38241326.002026-05-178413Actual
4388157.142023-09-168428Actual
2402357.002025-04-158456Actual
5899100.002023-11-168464Budget
3446328.422026-01-1684511Actual
38489259.002026-05-178465Actual
32107149.702025-11-1584111Actual
2993892.252025-09-1584411Actual
9205200.002024-02-148414Budget
3405100.002023-09-168413Budget
1461538.002024-07-168473Actual
38865149.572026-05-178428Actual
12567200.002024-05-168414Budget
39305210.032026-05-1784213Actual
23143232.002025-03-168467Actual
1928468.852024-11-1584111Actual
3218997.572025-11-1584411Actual
27605115.652025-07-1684311Actual
4448131.392023-09-168468Actual
3127678.452025-10-1684113Actual
36479249.002026-03-178467Actual
23765151.002025-04-158464Actual
3509784.002026-02-148416Actual
12769108.002024-05-168465Actual
31929280.002025-11-158467Actual
1529328.422024-07-1684311Actual
6589100.002023-11-168418Budget
30030103.952025-09-1584112Actual
16098305.632024-08-168418Actual
7709193.512023-12-178418Actual
13665134.002024-06-158464Actual
1583517.002024-08-168426Actual
2839960.002025-08-168456Actual
1223984.422024-04-158428Actual
22252122.302025-02-138428Actual
24112211.002025-04-158417Actual
205137.142024-12-1684112Actual
3292943.002025-12-168456Actual
6216100.002023-11-168436Budget
3035884.002025-10-168473Actual
3685682.682026-03-1784112Actual
34946249.002026-02-148464Actual
1490200.002023-07-178415Budget
205403.952024-12-1684212Actual
3747892.002026-04-168446Actual
3067949.002025-10-168456Actual
2245877.362025-02-1384611Actual
34177184.002026-01-168467Actual
16005218.002024-08-168417Actual
1544514.592024-07-1684612Actual
5511135.932023-10-178428Actual
15537162.002024-08-168463Actual
513853.002023-10-178446Actual
182250.002023-07-178456Budget
1289640.002024-05-168426Budget
11173132.902024-03-168468Actual
22166194.002025-02-138467Actual
2022128.002023-07-178467Actual
631050.002023-11-168456Budget
2944696.002025-09-158416Actual
2666213.532025-06-1584612Actual
3918650.762026-05-1784212Actual
9680.002023-06-168463Budget
27082162.002025-07-168465Actual
952947.002024-02-148426Actual
25177198.002025-05-168467Actual
21842168.002025-02-138415Actual
37100.002023-06-168413Budget
26957309.002025-07-168414Actual
37806114.592026-04-1684111Actual
683793.002023-12-178463Actual
25235317.752025-05-168418Actual
3718380.002026-04-168473Actual
33231160.342025-12-1684111Actual
2749100.002023-08-178416Budget
11253140.002024-04-158413Actual
683680.002023-12-178463Budget
33467141.192025-12-1684612Actual
31547206.002025-11-158464Actual
38184239.852026-04-1684613Actual
2021100.002023-07-178467Budget
25951180.002025-06-158465Actual
224180.002023-06-168414Actual
26210270.002025-06-158417Actual
11500144.002024-04-158464Actual
2435123.102025-04-1584211Actual
37628271.002026-04-168467Actual
10055138.962024-02-148468Actual
25000109.002025-05-168436Actual
33584206.522025-12-1684613Actual
37537104.002026-04-168466Actual
1019580.002024-03-168463Actual
2787067.922025-07-1684113Actual
3290386.002025-12-168446Actual
2763290.122025-07-1684411Actual
3812697.742026-04-1684113Actual
3592213.002023-09-168414Actual
31335136.342025-10-1684613Actual
34734117.042026-01-1684613Actual
6963180.002023-12-178414Actual
1387570.002024-06-158436Actual
7241100.002023-12-178416Budget
9481100.002024-02-148416Budget
15622155.002024-08-168414Actual
346670.002023-09-168463Budget
5978200.002023-11-168415Budget
22761101.002025-03-168464Actual
1621868.852024-08-1684111Actual
3328665.652025-12-1684311Actual
20875161.002025-01-168465Actual
17192163.212024-09-158468Actual
10460200.002024-03-168415Budget
354436.002023-09-168473Actual
12945107.002024-05-168436Actual
952850.002024-02-148426Budget
2494562.002025-05-168416Actual
10380100.002024-03-168464Budget
1866241.002024-11-158473Actual
256148.212025-05-1684612Actual
122592.002023-07-178463Actual
25734181.002025-06-158463Actual
3077222.002023-08-178417Actual
837147.002023-06-168417Actual
2072044.002025-01-168473Actual
1630041.192024-08-1684411Actual
565194.002023-11-168413Actual
12049164.002024-04-158417Actual
19192160.182024-11-158428Actual
2237130.552025-02-1384211Actual
33854209.002026-01-168415Actual
2714086.002025-07-168416Actual
2546423.102025-05-1684511Actual
2988436.932025-09-1584211Actual
215418.212025-01-1684112Actual
1244166.002024-05-168463Actual
6636117.752023-11-168428Actual
2611177.002023-08-178415Actual
1933917.782024-11-1584311Actual
37002164.412026-03-1784213Actual
2843299.002025-08-168466Actual
75794.002023-06-168466Actual
1303968.002024-05-168456Actual
274897.002023-08-178416Actual
7897100.002024-01-178413Budget
1396076.002024-06-158466Actual
32049213.212025-11-158468Actual
1426412.462024-06-1584211Actual
3071275.002025-10-168466Actual
2611843.002025-06-158456Actual
174785.012024-09-1584212Actual
1689590.002024-09-158436Actual
3750462.002026-04-168456Actual
30266373.002025-10-168413Actual
1191139.002024-04-158456Actual
69747.002023-06-168456Actual
1750914.592024-09-1584612Actual
13320200.002024-05-168418Budget
3564995.442026-02-1484611Actual
1627331.612024-08-1684311Actual
38396200.002026-05-178464Actual
3331360.332025-12-1684411Actual
30890179.872025-10-168428Actual
2670179.002023-08-178465Actual
2893122.042025-08-1684212Actual
17072142.002024-09-158467Actual
3408578.002026-01-168466Actual
2765940.122025-07-1684511Actual
34235410.182026-01-168418Actual
17625.002023-06-168473Actual
2148134.422023-07-178428Actual
37246288.002026-04-168464Actual
32516293.002025-12-168413Actual
294050.002023-08-178456Budget
37211424.002026-04-168414Actual
425100.002023-06-168465Budget
1662688.002024-09-158473Actual
225200.002023-06-168414Budget
21876105.002025-02-138465Actual
19164396.542024-11-158418Actual
16126132.902024-08-168428Actual
28965129.482025-08-1684612Actual
571370.002023-11-168463Budget
9344100.002024-02-148415Budget
803430.002024-01-178473Budget
35977205.002026-03-178463Actual
7240118.002023-12-178416Actual
18817165.002024-11-158465Actual
4994100.002023-10-178416Budget
1998461.002024-12-168446Actual
27987350.002025-08-168413Actual
756100.002023-06-168466Budget
3183889.002025-11-158466Actual
30301210.002025-10-168463Actual
17926112.002024-10-168436Actual
22853108.002025-03-168465Actual
26837300.002025-07-168413Actual
3871100.002023-09-168416Budget
3857453.002026-05-178426Actual
279730.002023-08-178426Budget
8833199.572024-01-178418Actual
25263158.662025-05-168428Actual
33525122.312025-12-1684113Actual
1532044.382024-07-1684411Actual
12379100.002024-05-168413Budget
130330.002023-07-178473Budget
4712196.002023-10-178414Actual
15657125.002024-08-168464Actual
3898563.532026-05-1784211Actual
4854200.002023-10-178415Budget
29388189.002025-09-158465Actual
26747208.272025-06-1584213Actual
10986153.002024-03-168467Actual
37339208.002026-04-168465Actual
1591549.002024-08-168456Actual
3803419.912026-04-1684212Actual
5323200.002023-10-178417Budget
195115.012024-11-1584212Actual
406250.002023-09-168456Budget
9401100.002024-02-148465Budget
2234373.102025-02-1384111Actual
20221146.542024-12-168428Actual
781895.022023-12-178468Actual
1969083.002024-12-168473Actual
2370236.002025-04-158473Actual
10925164.002024-03-168417Actual
37948105.022026-04-1684611Actual
795678.002024-01-178463Actual
3326140.482023-08-178468Actual
1725064.592024-09-1584111Actual
28903105.022025-08-1684112Actual
728856.002023-12-178426Actual
144098.212024-06-1584112Actual
10459156.002024-03-168415Actual
31392356.002025-11-158413Actual
214980.002023-07-178428Budget
13509294.002024-06-158413Actual
5324142.002023-10-178417Actual
391950.002023-09-168426Budget
738570.002023-12-178446Budget
36657178.422026-03-1784111Actual
6119100.002023-11-168416Budget
1893094.002024-11-158436Actual
3106484.802025-10-1684411Actual
332590.002023-08-178468Budget
2807981.002025-08-168473Actual
2437831.612025-04-1584311Actual
7570200.002023-12-178417Budget
27337272.002025-07-168417Actual
2875773.102025-08-1684311Actual
2474257.002023-08-178414Actual
2334936.932025-03-1684211Actual
24146158.002025-04-158467Actual
1961160.002023-07-178417Actual
15750143.002024-08-168465Actual
15502364.002024-08-168413Actual
17730.002023-06-168473Budget
2036718.842024-12-1684311Actual
26991204.002025-07-168464Actual
32729257.002025-12-168415Actual
3180550.002025-11-158456Actual
636890.002023-11-168466Budget
6448240.002023-11-168417Actual
11501100.002024-04-158464Budget
29972102.892025-09-1584611Actual
17813144.002024-10-168465Actual
3458335.872026-01-1684212Actual
506118.002023-06-168416Actual
20628333.002025-01-168413Actual
7022142.002023-12-178464Actual
11865100.002024-04-158446Budget
894070.002024-01-178468Budget
3906613.532026-05-1784511Actual
1390159.002024-06-158446Actual
1631100.002023-07-178416Budget
36537496.542026-03-178418Actual
21248176.842025-01-168428Actual
16747160.002024-09-158415Actual
30177164.412025-09-1584213Actual
23858143.002025-04-158465Actual
2952776.002025-09-158446Actual
3783427.362026-04-1684211Actual
1580888.002024-08-168416Actual
37714272.302026-04-168428Actual
14054214.002024-06-158467Actual
10926200.002024-03-168417Budget
31895316.002025-11-158417Actual
2955348.002025-09-158456Actual
12628100.002024-05-168464Budget
1410100.002023-07-178464Budget
11439231.002024-04-158414Actual
2722195.002025-07-168446Actual
37126263.002026-04-168463Actual
27458288.972025-07-168428Actual
29175182.002025-09-158463Actual
9868100.002024-02-148467Budget
31098107.142025-10-1684611Actual
2947334.002025-09-158426Actual
4995103.002023-10-178416Actual
8221100.002024-01-178415Budget
1186474.002024-04-158446Actual
15146126.842024-07-168428Actual
1797831.002024-10-168456Actual
2204139.002025-02-138456Actual
1059790.002024-03-168416Budget
234880.002023-08-178463Budget
29764176.842025-09-158428Actual
10740105.002024-03-168446Actual
3005823.102025-09-1584212Actual
32962115.002025-12-168466Actual
9204220.002024-02-148414Actual
14142117.752024-06-158428Actual
2479486.002025-05-168464Actual
30982123.102025-10-1684111Actual
8692155.002024-01-178417Actual
1384725.002024-06-158426Actual
10846103.002024-03-168466Actual
37304259.002026-04-168415Actual
2337639.062025-03-1684311Actual
2101200.002023-07-178418Budget
2134053.952025-01-1684111Actual
38602138.002026-05-178436Actual
32822127.002025-12-168416Actual
2777924.162025-07-1684212Actual
1851314.592024-10-1684612Actual
18102129.002024-10-168467Actual
2601153.002025-06-158416Actual
3676639.062026-03-1784511Actual
9019100.002024-02-148413Budget
2340347.572025-03-1684411Actual
1962200.002023-07-178417Budget
1289736.002024-05-168426Actual
15025261.002024-07-168417Actual
24852122.002025-05-168415Actual
39220189.062026-05-1784612Actual
20663196.002025-01-168463Actual
33761316.002026-01-168414Actual
26366187.452025-06-158468Actual
3654100.002023-09-168464Budget
1686724.002024-09-158426Actual
3561615.652026-02-1484511Actual
841047.002024-01-178426Actual
35294307.002026-02-148417Actual
28022222.002025-08-168463Actual
31218162.462025-10-1684612Actual
225165.012025-02-1384112Actual
36062433.002026-03-178414Actual
122480.002023-07-178463Budget
907974.002024-02-148463Actual
32608107.002025-12-168473Actual
29140360.002025-09-158413Actual
17601202.002024-10-168463Actual
1304060.002024-05-168456Budget
220990.002023-07-178468Budget
21750165.002025-02-138414Actual
3373363.002026-01-168473Actual
1526611.402024-07-1684211Actual
35768205.022026-02-1484612Actual
2884582.682025-08-1684611Actual
636967.002023-11-168466Actual
16654222.002024-09-158414Actual
841150.002024-01-178426Budget
17871100.002024-10-168416Actual
65190.002023-06-168446Budget
2100219.272023-07-178418Actual
29736425.332025-09-158418Actual
2293819.002025-03-168426Actual
2394315.002025-04-158426Actual
2291177.002025-03-168416Actual
22819145.002025-03-168415Actual
13725182.002024-06-158415Actual
10135100.002024-03-168413Budget
34497149.702026-01-1684611Actual
1446711.402024-06-1584612Actual
897100.002023-06-168467Budget
162469.272024-08-1684211Actual
35853148.622026-02-1484213Actual
34142333.002026-01-168417Actual
2475200.002023-08-178414Budget
406149.002023-09-168456Actual
3671276.292026-03-1784311Actual
2178485.002025-02-138464Actual
604100.002023-06-168436Budget
18570380.002024-11-158413Actual
507100.002023-06-168416Budget
19599288.002024-12-168413Actual
34617174.172026-01-1684612Actual
6509161.002023-11-168467Actual
12566193.002024-05-168414Actual
245512.892025-04-1584212Actual
7337100.002023-12-178436Budget
1342990.002024-05-168468Budget
1026114.722023-06-168428Actual
38361395.002026-05-178414Actual
33641293.002026-01-168413Actual
32764250.002025-12-168465Actual
20135132.002024-12-168467Actual
2645439.062025-06-1584211Actual
3334794.382025-12-1684611Actual
22131184.002025-02-138417Actual
2239839.062025-02-1384311Actual
22606309.002025-03-168413Actual
14176145.022024-06-158468Actual
10693100.002024-03-168436Budget
38899195.022026-05-178468Actual
1197090.002024-04-158466Budget
18690194.002024-11-158414Actual
1244070.002024-05-168463Budget
36975145.112026-03-1784113Actual
28524213.002025-08-168467Actual
401580.002023-09-168446Budget
11817100.002024-04-158436Budget
36302125.002026-03-178436Actual
16040198.002024-08-168467Actual
1698088.002024-09-158466Actual
978235.932023-06-168418Actual
962470.002024-02-148446Budget
36189174.002026-03-178465Actual
32877109.002025-12-168436Actual
28610193.512025-08-168428Actual
3402783.002026-01-168446Actual
1882100.002023-07-178466Budget
1594869.002024-08-168466Actual
1284891.002024-05-168416Actual
4262147.002023-09-168467Actual
29501136.002025-09-158436Actual
108590.002023-06-168468Budget
1131377.002024-04-158463Actual
1789828.002024-10-168426Actual
1482881.002024-07-168416Actual
154127.142024-07-1684112Actual
524499.002023-10-178466Actual
1936634.802024-11-1584411Actual
4853190.002023-10-178415Actual
444780.002023-09-168468Budget
893991.992024-01-178468Actual
1559449.002024-08-168473Actual
30924281.392025-10-168468Actual
12770100.002024-05-168465Budget
3553570.972026-02-1484211Actual
31512364.002025-11-158414Actual
1728100.002023-07-178436Budget
7630169.002023-12-178467Actual
1632712.462024-08-1684511Actual
8612100.002024-01-178466Actual
401491.002023-09-168446Actual
3679882.682026-03-1784611Actual
4261100.002023-09-168467Budget
144365.012024-06-1584212Actual
2650840.122025-06-1584411Actual
34791323.002026-02-148413Actual
27812189.062025-07-1684612Actual
2656944.382025-06-1584611Actual
18724120.002024-11-158464Actual
2724743.002025-07-168456Actual
38744355.002026-05-178417Actual
9018110.002024-02-148413Actual
2443211.402025-04-1584511Actual
20100224.002024-12-168417Actual
177483.002023-07-178446Actual
2193464.002025-02-138416Actual
24760189.002025-05-168414Actual
3854788.002026-05-178416Actual
1084790.002024-03-168466Budget
242730.002023-08-178473Budget
579136.002023-11-168473Actual
102780.002023-06-168428Budget
8142155.002024-01-178464Actual
21665204.002025-02-138463Actual
3901263.532026-05-1784311Actual
20841155.002025-01-168415Actual
1019470.002024-03-168463Budget
25142276.002025-05-168417Actual
4201129.002023-09-168417Actual
738477.002023-12-178446Actual
2391699.002025-04-158416Actual
1887560.002024-11-158416Actual
235219.272025-03-1684112Actual
2458310.332025-04-1584612Actual
38454215.002026-05-178415Actual
2648144.382025-06-1584311Actual
36917131.612026-03-1784612Actual
3218269.272023-08-178418Actual
10985100.002024-03-168467Budget
5383118.002023-10-178467Actual
34826191.002026-02-148463Actual
9343136.002024-02-148415Actual
999590.002024-02-148428Budget
18782108.002024-11-158415Actual
12708200.002024-05-168415Budget
23610278.002025-04-158413Actual
1005670.002024-02-148468Budget
29798231.392025-09-158468Actual
26872252.002025-07-168463Actual
8362138.002024-01-178416Actual
2057113.532024-12-1684612Actual
37594304.002026-04-168417Actual
3556276.292026-02-1484311Actual
20783125.002025-01-168464Actual
39158113.532026-05-1784112Actual
35507120.972026-02-1484111Actual
2254915.652025-02-1384612Actual
3558972.042026-02-1484411Actual
28489404.002025-08-168417Actual
3284929.002025-12-168426Actual
1890233.002024-11-158426Actual
781770.002023-12-178468Budget
55530.002023-06-168426Budget
8754148.002024-01-178467Actual
4775153.002023-10-178464Actual
28347146.002025-08-168436Actual
7338117.002023-12-178436Actual
3213573.102025-11-1584211Actual
16569180.002024-09-158463Actual
10694124.002024-03-168436Actual
1730530.552024-09-1584311Actual
9947325.332024-02-148418Actual
2958684.002025-09-158466Actual
8460100.002024-01-178436Budget
2615159.002025-06-158466Actual
5839242.002023-11-168414Actual
30514212.002025-10-168465Actual
2532100.002023-08-178464Budget
20748218.002025-01-168414Actual
24640333.002025-05-168413Actual
1172190.002024-04-158416Budget
3523787.002026-02-148466Actual
3325959.272025-12-1684211Actual
1552114.002023-07-178465Actual
34702152.132026-01-1684213Actual
1931213.532024-11-1584211Actual
285145.002023-06-168464Actual
1895647.002024-11-158446Actual
2104051.002025-01-168456Actual
7101130.002023-12-178415Actual
2093369.002025-01-168416Actual
518557.002023-10-178456Actual
30804240.002025-10-168467Actual
23645151.002025-04-158463Actual
14770102.002024-07-168465Actual
6215120.002023-11-168436Actual
1833433.742024-10-1684311Actual
35329254.002026-02-148467Actual
3792185.002023-09-168465Actual
14524252.002024-07-168413Actual
3148477.002025-11-158473Actual
11065200.002024-03-168418Budget
16689105.002024-09-158464Actual
1176940.002024-04-158426Budget
1027332.002024-03-168473Actual
18160246.542024-10-168418Actual
33676168.002026-01-168463Actual
27930211.782025-07-1684613Actual
2497218.002025-05-168426Actual
29295184.002025-09-158464Actual
2991196.512025-09-1584311Actual
3582671.432026-02-1484113Actual
10320180.002024-03-168414Actual
7756104.112023-12-178428Actual
9994179.872024-02-148428Actual
23201240.482025-03-168418Actual
2533130.002023-08-178464Actual
21282146.542025-01-168468Actual
22641168.002025-03-168463Actual
12050200.002024-04-158417Budget
749180.002023-12-178466Budget
5650100.002023-11-168413Budget
19071233.002024-11-158417Actual
130218.002023-07-178473Actual
5898115.002023-11-168464Actual
2142247.572025-01-1684411Actual
1423657.142024-06-1584111Actual
1027230.002024-03-168473Budget
571273.002023-11-168463Actual
17720120.002024-10-168464Actual
35039162.002026-02-148465Actual
28702165.662025-08-1684111Actual
32671264.002025-12-168464Actual
775790.002023-12-178428Budget
1284990.002024-05-168416Budget
2242548.632025-02-1384411Actual
3739799.002026-04-168416Actual
3455592.252026-01-1684112Actual
962568.002024-02-148446Actual
509198.002023-10-178436Actual
5838200.002023-11-168414Budget
2144910.332025-01-1684511Actual
2101469.002025-01-168446Actual
2269875.002025-03-168473Actual
3266102.602023-08-178428Actual
1166129.002023-07-178413Actual
6962200.002023-12-178414Budget
34296193.512026-01-168468Actual
13321243.512024-05-168418Actual
2139550.762025-01-1684311Actual
194843.952024-11-1584112Actual
36103.002023-06-168413Actual
3340590.122025-12-1684112Actual
33053236.002025-12-168467Actual
2446676.292025-04-1584611Actual
32459118.802025-11-1584613Actual
3668557.142026-03-1784211Actual
1636136.932024-08-1684611Actual
3862867.002026-05-178446Actual
34675134.592026-01-1684113Actual
2004369.002024-12-168466Actual
9578100.002024-02-148436Budget
31605235.002025-11-158415Actual
12111100.002024-04-158467Budget
23823162.002025-04-158415Actual
691529.002023-12-178473Actual
1429145.442024-06-1584311Actual
163094.002023-07-178416Actual
27897204.762025-07-1684213Actual
1411139.002023-07-178464Actual
3059953.002025-10-168426Actual
972980.002024-02-148466Budget
2107086.002025-01-168466Actual
2399767.002025-04-158446Actual
749073.002023-12-178466Actual
1795248.002024-10-168446Actual
17686147.002024-10-168414Actual
466540.002023-10-178473Budget
14019162.002024-06-158417Actual
8832200.002024-01-178418Budget
2543729.482025-05-1684411Actual
31640231.002025-11-158465Actual
12378107.002024-05-168413Actual
35387410.182026-02-148418Actual
972873.002024-02-148466Actual
31698108.002025-11-158416Actual
38687103.002026-05-178466Actual
33946116.002026-01-168416Actual
11641164.002024-04-158465Actual
30386326.002025-10-168414Actual
234963.002023-08-178463Actual
2692986.002025-07-168473Actual
69850.002023-06-168456Budget
35707122.042026-02-1484112Actual
183889.272024-10-1684511Actual
2157413.532025-01-1684612Actual
32307109.272025-11-1584112Actual
23263131.392025-03-168468Actual
31987411.692025-11-158418Actual
9264174.002024-02-148464Actual
5092100.002023-10-178436Budget
967236.002024-02-148456Actual
1848010.332024-10-1684112Actual
2831929.002025-08-168426Actual
9946200.002024-02-148418Budget
1431831.612024-06-1584411Actual
2031276.292024-12-1684111Actual
22285145.022025-02-138468Actual
7629100.002023-12-178467Budget
6777137.002023-12-178413Actual
3673975.232026-03-1784411Actual
1392743.002024-06-158456Actual
5977185.002023-11-168415Actual
967140.002024-02-148456Budget
174515.012024-09-1584112Actual
13241100.002024-05-168467Budget
7708200.002023-12-178418Budget
850770.002024-01-178446Budget
12707189.002024-05-168415Actual
1588955.002024-08-168446Actual
11642100.002024-04-158465Budget
3733147.002023-09-168415Actual
2098899.002025-01-168436Actual
1735912.462024-09-1584511Actual
2440547.572025-04-1584411Actual
12993100.002024-05-168446Budget
13242158.002024-05-168467Actual
33111352.602025-12-168418Actual
3101036.932025-10-1684211Actual
24232146.542025-04-158428Actual
4774100.002023-10-178464Budget
15180141.992024-07-168468Actual
1765835.002024-10-168473Actual
915730.002024-02-148473Budget
25821232.002025-06-158414Actual
12946100.002024-05-168436Budget
1733249.702024-09-1584411Actual
2343013.532025-03-1684511Actual
30862542.002025-10-168418Actual
603112.002023-06-168436Actual
5462311.692023-10-178418Actual
3742432.002026-04-168426Actual
164465.012024-08-1684212Actual
188377.002023-07-178466Actual
16534318.002024-09-158413Actual
28292118.002025-08-168416Actual
2001039.002024-12-168456Actual
25916208.002025-06-158415Actual
2716739.002025-07-168426Actual
3488379.002026-02-148473Actual
12190201.082024-04-158418Actual
518650.002023-10-178456Budget
2669100.002023-08-178465Budget
12629156.002024-05-168464Actual
4713200.002023-10-178414Budget
17037196.002024-09-158417Actual
29856165.662025-09-1584111Actual
289291.002023-08-178446Actual
34354196.512026-01-1684111Actual
25297166.242025-05-168468Actual
3593200.002023-09-168414Budget
23971105.002025-04-158436Actual
19226131.392024-11-158468Actual
789696.002024-01-178413Actual
33888239.002026-01-168465Actual
3517869.002026-02-148446Actual
2148345.442025-01-1684611Actual
15118334.422024-07-168418Actual
12191200.002024-04-158418Budget
3638792.002026-03-178466Actual
4341100.002023-09-168418Budget
35004297.002026-02-148415Actual
7161135.002023-12-178465Actual
31156105.022025-10-1684112Actual
8753100.002024-01-178467Budget
2042126.292024-12-1684511Actual
630942.002023-11-168456Actual

Generated 2026-07-16 09:52:38.055 UTC