[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29937103.952025-09-1783411Actual
18101158.002024-10-188367Actual
19751116.002024-12-188364Actual
504100.002023-06-188316Budget
18816185.002024-11-178365Actual
1349217.002023-07-198314Actual
12565200.002024-05-188314Budget
38686117.002026-05-198366Actual
14523296.002024-07-188313Actual
1131089.002024-04-178363Actual
23857163.002025-04-178365Actual
1165142.002023-07-198313Actual
3558884.802026-02-1683411Actual
1523780.552024-07-1883111Actual
35942308.002026-03-198313Actual
907786.002024-02-168363Actual
26990240.002025-07-188364Actual
3718290.002026-04-188373Actual
16746185.002024-09-178315Actual
2340252.892025-03-1883411Actual
32106167.782025-11-1783111Actual
4200158.002023-09-188317Actual
11863100.002024-04-178346Budget
1968994.002024-12-188373Actual
188088.002023-07-198366Actual
2352010.332025-03-1883112Actual
11063200.002024-03-188318Budget
55240.002023-06-188326Budget
23970117.002025-04-178336Actual
13543250.002024-06-178363Actual
3446234.802026-01-1883511Actual
28581554.122025-08-188318Actual
25234367.752025-05-188318Actual
15059227.002024-07-188367Actual
4913165.002023-10-198365Actual
194835.012024-11-1783112Actual
13664153.002024-06-178364Actual
8220200.002024-01-198315Budget
9866200.002024-02-168367Budget
39099147.572026-05-1983611Actual
35706134.802026-02-1683112Actual
4338200.002023-09-188318Budget
12298100.002024-04-178368Budget
1496779.002024-07-188366Actual
1426313.532024-06-1783211Actual
8752169.002024-01-198367Actual
30768358.002025-10-188317Actual
9202200.002024-02-168314Budget
234790.002023-08-198363Budget
1384628.002024-06-178326Actual
34100.002023-06-188313Budget
24231169.272025-04-178328Actual
7238136.002023-12-198316Actual
3331272.042025-12-1883411Actual
27429429.882025-07-188318Actual
915530.002024-02-168373Budget
11816137.002024-04-178336Actual
1898141.002024-11-178356Actual
14676114.002024-07-188364Actual
32306124.172025-11-1783112Actual
17565397.002024-10-188313Actual
1933822.042024-11-1783311Actual
28431111.002025-08-188366Actual
391650.002023-09-188326Budget
28523247.002025-08-188367Actual
17600237.002024-10-188363Actual
33052278.002025-12-188367Actual
37001181.962026-03-1983213Actual
26779162.662025-06-1783613Actual
2923196.002025-09-178373Actual
1628100.002023-07-198316Budget
34141387.002026-01-188317Actual
6634135.932023-11-188328Actual
16688124.002024-09-178364Actual
26244248.002025-06-178367Actual
10516100.002024-03-188365Budget
3512345.002026-02-168326Actual
743039.002023-12-198356Actual
21988122.002025-02-158336Actual
578840.002023-11-188373Budget
3172439.002025-11-178326Actual
8458140.002024-01-198336Actual
35767225.232026-02-1683612Actual
9016100.002024-02-168313Budget
1942567.782024-11-1783611Actual
11640100.002024-04-178365Budget
2031186.932024-12-1883111Actual
6507200.002023-11-188367Budget
23228152.602025-03-188328Actual
2872951.822025-08-1883211Actual
27220106.002025-07-188346Actual
13318288.972024-05-188318Actual
33675205.002026-01-188363Actual
1387484.002024-06-178336Actual
23107225.002025-03-188317Actual
25262179.872025-05-188328Actual
28964153.952025-08-1883612Actual
22251148.052025-02-158328Actual
22640202.002025-03-188363Actual
22852131.002025-03-188365Actual
15501408.002024-08-188313Actual
1662599.002024-09-178373Actual
2668200.002023-08-198365Budget
1243976.002024-05-188363Actual
4773200.002023-10-198364Budget
2286100.002023-08-198313Budget
803232.002024-01-198373Actual
6366100.002023-11-188366Budget
18220210.182024-10-188368Actual
279440.002023-08-198326Budget
36598219.272026-03-198368Actual
36301144.002026-03-198336Actual
33346113.532025-12-1883611Actual
2549667.782025-05-1883611Actual
39038127.362026-05-1983411Actual
29677273.002025-09-178367Actual
6446200.002023-11-188317Budget
14769122.002024-07-188365Actual
9805223.002024-02-168317Actual
1725200.002023-07-198336Budget
1360291.002024-06-178373Actual
181950.002023-07-198356Budget
28140242.002025-08-188364Actual
32728293.002025-12-188315Actual
3005725.232025-09-1783212Actual
616550.002023-11-188326Budget
37685454.122026-04-188318Actual
9590.002023-06-188363Budget
1647610.332024-08-1883612Actual
30420310.002025-10-188364Actual
2839869.002025-08-188356Actual
6960220.002023-12-198314Actual
2540932.672025-05-1883311Actual
1838711.402024-10-1883511Actual
1251647.002024-05-188373Actual
37338248.002026-04-188365Actual
11250100.002024-04-178313Budget
17719137.002024-10-188364Actual
391764.002023-09-188326Actual
2435026.292025-04-1783211Actual
9400185.002024-02-168365Actual
18689220.002024-11-178314Actual
23200285.932025-03-188318Actual
17777135.002024-10-188315Actual
952660.002024-02-168326Budget
855172.002024-01-198356Actual
8360100.002024-01-198316Budget
16839111.002024-09-178316Actual
16004256.002024-08-188317Actual
22725211.002025-03-188314Actual
1795156.002024-10-188346Actual
850580.002024-01-198346Budget
10691100.002024-03-188336Budget
39304231.082026-05-1983213Actual
728660.002023-12-198326Budget
8219184.002024-01-198315Actual
11251158.002024-04-178313Actual
4993100.002023-10-198316Budget
2653411.402025-06-1783511Actual
962377.002024-02-168346Actual
214690.002023-07-198328Budget
27692126.292025-07-1883611Actual
3292850.002025-12-188356Actual
2844150.002023-08-198336Actual
1196893.002024-04-178366Actual
39219211.402026-05-1983612Actual
16097342.002024-08-188318Actual
33524134.592025-12-1883113Actual
33018402.002025-12-188317Actual
1289550.002024-05-188326Budget
19070265.002024-11-178317Actual
23644182.002025-04-178363Actual
18187135.932024-10-188328Actual
2603721.002025-06-178326Actual
25141306.002025-05-188317Actual
31036117.782025-10-1883311Actual
19225157.142024-11-178368Actual
7568200.002023-12-198317Budget
19844135.002024-12-188365Actual
3076248.002023-08-198317Actual
32821144.002025-12-188316Actual
12943128.002024-05-188336Actual
19957111.002024-12-188336Actual
5649113.002023-11-188313Actual
23764167.002025-04-178364Actual
35648115.652026-02-1683611Actual
2204043.002025-02-158356Actual
1727726.292024-09-1783211Actual
23729224.002025-04-178314Actual
8831231.392024-01-198318Actual
5509100.002023-10-198328Budget
2004278.002024-12-188366Actual
9203253.002024-02-168314Actual
2666115.652025-06-1783612Actual
2093281.002025-01-188316Actual
3059860.002025-10-188326Actual
13428191.992024-05-188368Actual
1797736.002024-10-188356Actual
10739117.002024-03-188346Actual
2656852.892025-06-1783611Actual
2305095.002025-03-188366Actual
33583238.102025-12-1883613Actual
5897133.002023-11-188364Actual
10318217.002024-03-188314Actual
7489100.002023-12-198366Budget
26065100.002025-06-178336Actual
31426215.002025-11-178363Actual
19163437.452024-11-178318Actual
6508180.002023-11-188367Actual
2662714.592025-06-1783112Actual
907690.002024-02-168363Budget
840955.002024-01-198326Actual
458580.002023-10-198363Budget
1959200.002023-07-198317Budget
35328296.002026-02-168367Actual
1303777.002024-05-188356Actual
6635100.002023-11-188328Budget
23822179.002025-04-178315Actual
35448257.152026-02-168368Actual
12847100.002024-05-188316Budget
30300242.002025-10-188363Actual
3127587.222025-10-1883113Actual
11639189.002024-04-178365Actual
20192328.362024-12-188318Actual
648100.002023-06-188346Budget
1686628.002024-09-178326Actual
16039230.002024-08-188367Actual
30478264.002025-10-188315Actual
3868100.002023-09-188316Budget
2355212.462025-03-1883612Actual
518360.002023-10-198356Budget
33945133.002026-01-188316Actual
2098200.002023-07-198318Budget
10924200.002024-03-188317Budget
17530.002023-06-188373Actual
34616197.572026-01-1883612Actual
283100.002023-06-188364Budget
12564230.002024-05-188314Actual
8361153.002024-01-198316Actual
1827867.782024-10-1883111Actual
28291135.002025-08-188316Actual
2207158.662023-07-198368Actual
6214140.002023-11-188336Actual
27929243.362025-07-1883613Actual
3488294.002026-02-168373Actual
6961200.002023-12-198314Budget
12109138.002024-04-178367Actual
12047200.002024-04-178317Budget
571183.002023-11-188363Actual
36386104.002026-03-198366Actual
10133121.002024-03-188313Actual
15179166.242024-07-188368Actual
2000943.002024-12-188356Actual
35885162.662026-02-1683613Actual
38275211.002026-05-198363Actual
1025134.422023-06-188328Actual
3403132.002023-09-188313Actual
2615066.002025-06-178366Actual
35236101.002026-02-168366Actual
21749196.002025-02-158314Actual
29642383.002025-09-178317Actual
205395.012024-12-1883212Actual
1190945.002024-04-178356Actual
3732167.002023-09-188315Actual
282165.002023-06-188364Actual
9479140.002024-02-168316Actual
11577200.002024-04-178315Budget
37887120.972026-04-1883411Actual
167749.002023-07-198326Actual
34674157.402026-01-1883113Actual
26836345.002025-07-188313Actual
505133.002023-06-188316Actual
25733213.002025-06-178363Actual
1222102.002023-07-198363Actual
29259385.002025-09-178314Actual
3918556.082026-05-1983212Actual
4710280.002023-10-198314Budget
27549179.492025-07-1883111Actual
3035794.002025-10-188373Actual
3653200.002023-09-188364Budget
1395988.002024-06-178366Actual
8281140.002024-01-198365Actual
25915234.002025-06-178315Actual
16125157.142024-08-188328Actual
887890.002024-01-198328Budget
31639266.002025-11-178365Actual
893780.002024-01-198368Budget
245502.892025-04-1783212Actual
35414217.752026-02-168328Actual
34176222.002026-01-188367Actual
27081195.002025-07-188365Actual
25950202.002025-06-178365Actual
2291089.002025-03-188316Actual
1191060.002024-04-178356Budget
27986398.002025-08-188313Actual
1336780.002024-05-188328Budget
1429051.822024-06-1783311Actual
2996130.002023-08-198366Actual
6587200.002023-11-188318Budget
36478290.002026-03-198367Actual
2101379.002025-01-188346Actual
12767126.002024-05-188365Actual
9945361.692024-02-168318Actual
15714146.002024-08-188315Actual
8457100.002024-01-198336Budget
3517780.002026-02-168346Actual
2765844.382025-07-1883511Actual
8141175.002024-01-198364Actual
33230185.872025-12-1883111Actual
3373276.002026-01-188373Actual
33853252.002026-01-188315Actual
513765.002023-10-198346Actual
2505134.002025-05-188356Actual
3221536.932025-11-1783511Actual
2293721.002025-03-188326Actual
3100940.122025-10-1883211Actual
11172149.572024-03-188368Actual
630751.002023-11-188356Actual
1842148.632024-10-1883611Actual
2777827.362025-07-1883212Actual
34825224.002026-02-168363Actual
1550200.002023-07-198365Budget
2955256.002025-09-178356Actual
38836470.792026-05-198318Actual
2405467.002025-04-178366Actual
36656202.892026-03-1983111Actual
6774100.002023-12-198313Budget
2786978.452025-07-1883113Actual
2890100.002023-08-198346Budget
1928381.612024-11-1783111Actual
31604279.002025-11-178315Actual
21161178.002025-01-188367Actual
37860116.722026-04-1883311Actual
18929105.002024-11-178336Actual
182044.002023-07-198356Actual
177398.002023-07-198346Actual
10132100.002024-03-188313Budget
840860.002024-01-198326Budget
915424.002024-02-168373Actual
1078560.002024-03-188356Budget
3833264.002026-05-198373Actual
19598334.002024-12-188313Actual
3438141.192026-01-1883211Actual
24264234.422025-04-178368Actual
1960190.002023-07-198317Actual
602130.002023-06-188336Actual
55346.002023-06-188326Actual
1939228.422024-11-1783511Actual
2997100.002023-08-198366Budget
1887474.002024-11-178316Actual
17925125.002024-10-188336Actual
3573456.082026-02-1683212Actual
2716647.002025-07-188326Actual
28488445.002025-08-188317Actual
2042028.422024-12-1883511Actual
15145143.512024-07-188328Actual
6037164.002023-11-188365Actual
976200.002023-06-188318Budget
2154010.332025-01-1883112Actual
16159234.422024-08-188368Actual
2609156.002025-06-178346Actual
850479.002024-01-198346Actual
5089118.002023-10-198336Actual
7707226.842023-12-198318Actual
24674223.002025-05-188363Actual
3898473.102026-05-1983211Actual
10319200.002024-03-188314Budget
4120137.002023-09-188366Actual
1289442.002024-05-188326Actual
2033925.232024-12-1883211Actual
1176650.002024-04-178326Budget
1636043.312024-08-1883611Actual
13724203.002024-06-178315Actual
37245317.002026-04-188364Actual
2494476.002025-05-188316Actual
1735814.592024-09-1783511Actual
616453.002023-11-188326Actual
4446100.002023-09-188368Budget
14734194.002024-07-188315Actual
22605351.002025-03-188313Actual
29585102.002025-09-178366Actual
999290.002024-02-168328Budget
32876130.002025-12-188336Actual
1733156.082024-09-1783411Actual
1992936.002024-12-188326Actual
2609200.002023-08-198315Budget
2254817.782025-02-1583612Actual
30981148.632025-10-1883111Actual
27631100.762025-07-1883411Actual
38601155.002026-05-198336Actual
9865139.002024-02-168367Actual
9576100.002024-02-168336Budget
1223798.052024-04-178328Actual
2095930.002025-01-188326Actual
28701185.872025-08-1883111Actual
38067225.232026-04-1883612Actual
3632790.002026-03-198346Actual
37536118.002026-04-188366Actual
1724970.972024-09-1783111Actual
12377100.002024-05-188313Budget
10738100.002024-03-188346Budget
33138210.182025-12-188328Actual
4851200.002023-10-198315Budget
22130222.002025-02-158317Actual
29294222.002025-09-178364Actual
4121100.002023-09-188366Budget
69655.002023-06-188356Actual
27336332.002025-07-188317Actual
3731200.002023-09-188315Budget
2045448.632024-12-1883611Actual
3328576.292025-12-1883311Actual
1490864.002024-07-188346Actual
2039349.702024-12-1883411Actual
738280.002023-12-198346Budget
13759117.002024-06-178365Actual
2071950.002025-01-188373Actual
3966136.002023-09-188336Actual
795590.002024-01-198363Budget
13630167.002024-06-178314Actual
3065271.002025-10-188346Actual
2142153.952025-01-1883411Actual
1435051.822024-06-1783611Actual
37713304.122026-04-188328Actual
37303301.002026-04-188315Actual
10844115.002024-03-188366Actual
3901173.102026-05-1983311Actual
7021200.002023-12-198364Budget
29500153.002025-09-178336Actual
27604128.422025-07-1883311Actual
34733141.612026-01-1883613Actual
25296187.452025-05-188368Actual
2193376.002025-02-158316Actual
8690200.002024-01-198317Budget
22165225.002025-02-158367Actual
11499200.002024-04-178364Budget
1895555.002024-11-178346Actual
1692072.002024-09-178346Actual
21664232.002025-02-158363Actual
36153313.002026-03-198315Actual
4387178.362023-09-188328Actual
3148387.002025-11-178373Actual
2843200.002023-08-198336Budget
5569100.002023-10-198368Budget
3668466.722026-03-1983211Actual
29139397.002025-09-178313Actual
130030.002023-07-198373Budget
38743397.002026-05-198317Actual
36797100.762026-03-1983611Actual
2237035.872025-02-1583211Actual
1303860.002024-05-188356Budget
7099200.002023-12-198315Budget
24759220.002025-05-188314Actual
5461345.032023-10-198318Actual
15117384.422024-07-188318Actual
2508495.002025-05-188366Actual
9262196.002024-02-168364Actual
1866147.002024-11-178373Actual
20662221.002025-01-188363Actual
32248101.822025-11-1783611Actual
9806200.002024-02-168317Budget
2535486.932025-05-1883111Actual
3652157.002023-09-188364Actual
174506.082024-09-1783112Actual
2667200.002023-08-198365Actual
10054164.722024-02-168368Actual
1936540.122024-11-1783411Actual
16568211.002024-09-178363Actual
3325869.912025-12-1883211Actual
3106396.512025-10-1883411Actual
3402100.002023-09-188313Budget
14141137.452024-06-178328Actual
1549132.002023-07-198365Actual
2201475.002025-02-158346Actual
16894106.002024-09-178336Actual
3800586.932026-04-1883112Actual
12188245.032024-04-178318Actual
2947238.002025-09-178326Actual
11171100.002024-03-188368Budget
3688324.162026-03-1983212Actual
38778255.002026-05-198367Actual
69550.002023-06-188356Budget
423140.002023-06-188365Actual
3582581.962026-02-1683113Actual
755100.002023-06-188366Budget
836178.002023-06-188317Actual
8610112.002024-01-198366Actual
24886147.002025-05-188365Actual
2611748.002025-06-178356Actual
3742339.002026-04-188326Actual
35003335.002026-02-168315Actual
2207389.002025-02-158366Actual
14018197.002024-06-178317Actual
1019289.002024-03-188363Actual
37125292.002026-04-188363Actual
6260100.002023-11-188346Budget
5460200.002023-10-198318Budget
32458141.612025-11-1783613Actual
234674.002023-08-198363Actual
28346163.002025-08-188336Actual
34790375.002026-02-168313Actual
332490.002023-08-198368Budget
1485436.002024-07-188326Actual
3862777.002026-05-198346Actual
3561518.842026-02-1683511Actual
2837290.002025-08-188346Actual
2601062.002025-06-178316Actual
2133962.462025-01-1883111Actual
2334841.192025-03-1883211Actual
1544416.722024-07-1883612Actual
5090100.002023-10-198336Budget
35506146.512026-02-1683111Actual
3213482.682025-11-1783211Actual
18159288.972024-10-188318Actual
31302155.642025-10-1883213Actual
2446584.802025-04-1783611Actual
3790200.002023-09-188365Budget
34554110.342026-01-1883112Actual
26871282.002025-07-188363Actual
31334159.152025-10-1883613Actual
18604202.002024-11-178363Actual
22223295.032025-02-158318Actual
29735479.882025-09-178318Actual
363200.002023-06-188315Budget
2561310.332025-05-1883612Actual
30626120.002025-10-188336Actual
2342914.592025-03-1883511Actual
10457200.002024-03-188315Budget
31752143.002025-11-178336Actual
748886.002023-12-198366Actual
20747241.002025-01-188314Actual
279529.002023-08-198326Actual
21783103.002025-02-158364Actual
1901394.002024-11-178366Actual
222200.002023-06-188314Budget
13098100.002024-05-188366Budget
4525113.002023-10-198313Actual
32670298.002025-12-188364Actual
3075200.002023-08-198317Budget
346479.002023-09-188363Actual
1847911.402024-10-1883112Actual
38125113.532026-04-1883113Actual
30513241.002025-10-188365Actual
5136100.002023-10-198346Budget
19191190.482024-11-178328Actual
1176768.002024-04-178326Actual
12376124.002024-05-188313Actual
1243880.002024-05-188363Budget
6213100.002023-11-188336Budget
18569419.002024-11-178313Actual
17812167.002024-10-188365Actual
2497120.002025-05-188326Actual
37451120.002026-04-188336Actual
205128.212024-12-1883112Actual
518464.002023-10-198356Actual
5976206.002023-11-188315Actual
23142257.002025-03-188367Actual
242535.002023-08-198373Actual
13239177.002024-05-188367Actual
7567264.002023-12-198317Actual
20874181.002025-01-188365Actual
3603369.002026-03-198373Actual
34000144.002026-01-188336Actual
32607118.002025-12-188373Actual
14175167.752024-06-178368Actual
2172143.002025-02-158373Actual
27750136.932025-07-1883112Actual
11719100.002024-04-178316Budget
10845100.002024-03-188366Budget
1409100.002023-07-198364Budget
13427100.002024-05-188368Budget
64984.002023-06-188346Actual
4386100.002023-09-188328Budget
31894371.002025-11-178317Actual
154118.212024-07-1883112Actual
24999121.002025-05-188336Actual
32425224.062025-11-1783213Actual
636779.002023-11-188366Actual
33404101.822025-12-1883112Actual
4992116.002023-10-198316Actual
27811211.402025-07-1883612Actual
6038200.002023-11-188365Budget
167640.002023-07-198326Budget
14053238.002024-06-178367Actual
2648049.702025-06-1783311Actual
3217304.122023-08-198318Actual
5242100.002023-10-198366Budget
3071190.002025-10-188366Actual
2473142.002025-05-188373Actual
2036622.042024-12-1883311Actual
174776.082024-09-1783212Actual
2136734.802025-01-1883211Actual
2269787.002025-03-188373Actual
6695100.002023-11-188368Budget
21875125.002025-02-158365Actual
966942.002024-02-168356Actual
7894100.002024-01-198313Budget
13319200.002024-05-188318Budget
578942.002023-11-188373Actual
8611100.002024-01-198366Budget
2432260.332025-04-1783111Actual
19809163.002024-12-188315Actual
38240375.002026-05-198313Actual
30208155.642025-09-1783613Actual
27194150.002025-07-188336Actual
12705215.002024-05-188315Actual
7100152.002023-12-198315Actual
31097126.292025-10-1883611Actual
1694646.002024-09-178356Actual
33760376.002026-01-188314Actual
4339219.272023-09-188318Actual
1461444.002024-07-188373Actual
7628200.002023-12-198367Budget
32515344.002025-12-188313Actual
23609331.002025-04-178313Actual
2757760.332025-07-1883211Actual
7816108.662023-12-198368Actual
35038195.002026-02-168365Actual
1083126.842023-06-188368Actual
12297129.872024-04-178368Actual
38152141.612026-04-1883213Actual
37477102.002026-04-188346Actual
2148251.822025-01-1883611Actual
405960.002023-09-188356Budget
2502566.002025-05-188346Actual
24203310.182025-04-178318Actual
406057.002023-09-188356Actual
5322169.002023-10-198317Actual
11437260.002024-04-178314Actual
1765741.002024-10-188373Actual
1019380.002024-03-188363Budget
20840177.002025-01-188315Actual
1186286.002024-04-178346Actual
33795242.002026-01-188364Actual
895143.002023-06-188367Actual
835200.002023-06-188317Budget
1629111.002023-07-198316Actual
6586266.242023-11-188318Actual
33551148.622025-12-1883213Actual
38360450.002026-05-198314Actual
3137138.002023-08-198367Actual
16533358.002024-09-178313Actual
4772178.002023-10-198364Actual
7627191.002023-12-198367Actual
17157126.842024-09-178328Actual
1697998.002024-09-178366Actual
2579267.002025-06-178373Actual
1164100.002023-07-198313Budget
7335100.002023-12-198336Budget
17036237.002024-09-178317Actual
2394218.002025-04-178326Actual
28021254.002025-08-188363Actual
11578204.002024-04-178315Actual
245239.272025-04-1783112Actual
1348200.002023-07-198314Budget
2287139.002023-08-198313Actual
34295219.272026-01-188368Actual
38864179.872026-05-198328Actual
3803323.102026-04-1883212Actual
1629948.632024-08-1883411Actual
3673883.742026-03-1983411Actual
19717192.002024-12-188314Actual
5508160.182023-10-198328Actual
10595120.002024-03-188316Actual
3180460.002025-11-178356Actual
15621183.002024-08-188314Actual
25698293.002025-06-178313Actual
34945290.002026-02-168364Actual
16781185.002024-09-178365Actual
11111143.512024-03-188328Actual
32763282.002025-12-188365Actual
2746100.002023-08-198316Budget
10515146.002024-03-188365Actual
36443414.002026-03-198317Actual
7160157.002023-12-198365Actual
39337213.542026-05-1983613Actual
31155128.422025-10-1883112Actual
795490.002024-01-198363Actual
21281169.272025-01-188368Actual
1772100.002023-07-198346Budget
2440453.952025-04-1783411Actual
29445112.002025-09-178316Actual
5321200.002023-10-198317Budget
1488238.002023-07-198315Actual
9993196.542024-02-168328Actual
1624511.402024-08-1883211Actual
5837278.002023-11-188314Actual
38453253.002026-05-198315Actual
3783332.672026-04-1883211Actual
24145188.002025-04-178367Actual
32014257.152025-11-178328Actual
4260200.002023-09-188367Budget
4259167.002023-09-188367Actual
17071169.002024-09-178367Actual
1851216.722024-10-1883612Actual
2610200.002023-08-198315Actual
1482792.002024-07-188316Actual
255548.212025-05-1883112Actual
3014969.672025-09-1783113Actual
2724650.002025-07-188356Actual
21841194.002025-02-158315Actual
24851143.002025-05-188315Actual
30803276.002025-10-188367Actual
164455.012024-08-1883212Actual
26332231.392025-06-178328Actual
8689180.002024-01-198317Actual
25176221.002025-05-188367Actual
3635370.002026-03-198356Actual
1064246.002024-03-188326Actual
31928311.002025-11-178367Actual
754107.002023-06-188366Actual
26365222.302025-06-178368Actual
14557237.002024-07-188363Actual
36916151.832026-03-1983612Actual
977273.812023-06-188318Actual
742950.002023-12-198356Budget
3520351.002026-02-168356Actual
13240200.002024-05-188367Budget
20099258.002024-12-188317Actual
10692141.002024-03-188336Actual
29049232.842025-08-1883213Actual
38395235.002026-05-198364Actual
17430.002023-06-188373Budget
18066268.002024-10-188317Actual
1730435.872024-09-1783311Actual
32048254.122025-11-178368Actual
16653246.002024-09-178314Actual
2747110.002023-08-198316Actual
3671189.062026-03-1983311Actual
962280.002024-02-168346Budget
466342.002023-10-198373Actual
11718123.002024-04-178316Actual
1526513.532024-07-1883211Actual
683590.002023-12-198363Budget
1446613.532024-06-1783612Actual
33466170.982025-12-1883612Actual
2893025.232025-08-1883212Actual
10458180.002024-03-188315Actual
94102.002023-06-188363Actual
1131180.002024-04-178363Budget
36095284.002026-03-198364Actual
3290297.002025-12-188346Actual
1423567.782024-06-1783111Actual
29022122.312025-08-1883113Actual
4711240.002023-10-198314Actual
3676543.312026-03-1983511Actual
22965103.002025-03-188336Actual
3869129.002023-09-188316Actual
3627336.002026-03-198326Actual
3265114.722023-08-198328Actual
21126195.002025-01-188317Actual
10923197.002024-03-188317Actual
27457317.752025-07-188328Actual
2299160.002025-03-188346Actual
23262155.632025-03-188368Actual
3402694.002026-01-188346Actual
10983178.002024-03-188367Actual
38488293.002026-05-198365Actual
27048281.002025-07-188315Actual
8081256.002024-01-198314Actual
3408492.002026-01-188366Actual
1138830.002024-04-178373Budget
10378135.002024-03-188364Actual
3590280.002023-09-188314Budget
26956372.002025-07-188314Actual
3553479.482026-02-1683211Actual
12048187.002024-04-178317Actual
2337545.442025-03-1883311Actual
5648100.002023-11-188313Budget
3458243.312026-01-1883212Actual
28902126.292025-08-1883112Actual
144355.012024-06-1783212Actual
32635493.002025-12-188314Actual
122390.002023-07-198363Budget
3791417.782026-04-1883511Actual
2437735.872025-04-1783311Actual
37593353.002026-04-188317Actual
32398139.852025-11-1783113Actual
2891101.002023-08-198346Actual
34701171.432026-01-1883213Actual
12706200.002024-05-188315Budget
2370142.002025-04-178373Actual
1591457.002024-08-188356Actual
12626182.002024-05-188364Actual
458474.002023-10-198363Actual
8080200.002024-01-198314Budget
31391402.002025-11-178313Actual
12768100.002024-05-188365Budget
5975200.002023-11-188315Budget
346580.002023-09-188363Budget
6117100.002023-11-188316Budget
15807100.002024-08-188316Actual
11062295.032024-03-188318Actual
29174217.002025-09-178363Actual
2106996.002025-01-188366Actual
2301767.002025-03-188356Actual
33887271.002026-01-188365Actual
2473285.002023-08-198314Actual
15862115.002024-08-188336Actual
22284158.662025-02-158368Actual
1890139.002024-11-178326Actual
28609226.842025-08-188328Actual
2538213.532025-05-1883211Actual
4012100.002023-09-188346Budget
38956160.342026-05-1983111Actual
3397240.002026-01-188326Actual
6261114.002023-11-188346Actual
28106493.002025-08-188314Actual
5896200.002023-11-188364Budget
9944200.002024-02-168318Budget
24793104.002025-05-188364Actual
1223680.002024-04-178328Budget
27371266.002025-07-188367Actual
2144811.402025-01-1883511Actual
1830614.592024-10-1883211Actual
33172257.152025-12-188368Actual
7159200.002023-12-198365Budget
5836280.002023-11-188314Budget
37747296.542026-04-188368Actual
466240.002023-10-198373Budget
3118344.382025-10-1883212Actual
3556187.992026-02-1683311Actual
3443594.382026-01-1883411Actual
2988341.192025-09-1783211Actual
10594100.002024-03-188316Budget
1390070.002024-06-178346Actual
601200.002023-06-188336Budget
6834103.002023-12-198363Actual
37033157.402026-03-1983613Actual
37210471.002026-04-188314Actual
39157128.422026-05-1983112Actual
1078668.002024-03-188356Actual
39277122.312026-05-1983113Actual
38546106.002026-05-198316Actual
7755116.232023-12-198328Actual
29352293.002025-09-178315Actual
3216200.002023-08-198318Budget
967050.002024-02-168356Budget
195106.082024-11-1783212Actual
220890.002023-07-198368Budget
1005380.002024-02-168368Budget
34496167.782026-01-1883611Actual
13178200.002024-05-188317Budget
1583420.002024-08-188326Actual
354240.002023-09-188373Budget
17685175.002024-10-188314Actual
12846109.002024-05-188316Actual
3343224.162025-12-1883212Actual
1594778.002024-08-188366Actual
1027130.002024-03-188373Budget
28198264.002025-08-188315Actual
8879135.932024-01-198328Actual
32188108.212025-11-1783411Actual
6696149.572023-11-188368Actual
15656141.002024-08-188364Actual
1529233.742024-07-1883311Actual
691330.002023-12-198373Budget
3789206.002023-09-188365Actual
11969100.002024-04-178366Budget
1739280.552024-09-1783611Actual
2239746.502025-02-1583311Actual
2530147.002023-08-198364Actual
31217188.002025-10-1883612Actual
504050.002023-10-198326Budget
775490.002023-12-198328Budget
1931114.592024-11-1783211Actual
102490.002023-06-188328Budget
29763213.212025-09-178328Actual
18723137.002024-11-178364Actual
972788.002024-02-168366Actual
2139456.082025-01-1883311Actual
12627200.002024-05-188364Budget
20987115.002025-01-188336Actual
9399200.002024-02-168365Budget
12110200.002024-04-178367Budget
2807891.002025-08-188373Actual
12991100.002024-05-188346Budget
952751.002024-02-168326Actual
5382136.002023-10-198367Actual
14113338.972024-06-178318Actual
9342200.002024-02-168315Budget
1408154.002023-07-198364Actual
30889207.152025-10-188328Actual
36536551.092026-03-198318Actual
803330.002024-01-198373Budget
242430.002023-08-198373Budget
7336138.002023-12-198336Actual
896100.002023-06-188367Budget
35852167.922026-02-1683213Actual
12944100.002024-05-188336Budget
8830200.002024-01-198318Budget
15024295.002024-07-188317Actual
33110425.332025-12-188318Actual
2234281.612025-02-1583111Actual
36188207.002026-03-198365Actual
9263200.002024-02-168364Budget
2878396.512025-08-1883411Actual
29855184.812025-09-1783111Actual
36246150.002026-03-198316Actual
37805136.932026-04-1883111Actual
20627372.002025-01-188313Actual
9726100.002024-02-168366Budget
30091173.102025-09-1783612Actual
20220178.362024-12-188328Actual
293750.002023-08-198356Budget
26425101.822025-06-1783111Actual
31546240.002025-11-178364Actual
9478100.002024-02-168316Budget
35151132.002026-02-168336Actual
7020162.002023-12-198364Actual
6445264.002023-11-188317Actual
31511423.002025-11-178314Actual
19632220.002024-12-188363Actual
7706200.002023-12-198318Budget
1531950.762024-07-1883411Actual
30176181.962025-09-1783213Actual
11436200.002024-04-178314Budget
1588864.002024-08-188346Actual
2650746.502025-06-1783411Actual
2727997.002025-07-188366Actual
34353215.662026-01-1883111Actual
1800983.002024-10-188366Actual
33640344.002026-01-188313Actual
2242453.952025-02-1583411Actual
10379200.002024-03-188364Budget
26304542.002025-06-178318Actual
18781131.002024-11-178315Actual
1138921.002024-04-178373Actual
2543634.802025-05-1883411Actual
1836037.992024-10-1883411Actual
1998369.002024-12-188346Actual
1431735.872024-06-1783411Actual
3216192.252025-11-1783311Actual
728763.002023-12-198326Actual
34234466.242026-01-188318Actual
2196031.002025-02-158326Actual
9341163.002024-02-168315Actual
424200.002023-06-188365Budget
12990112.002024-05-188346Actual
29797261.692025-09-178368Actual
738393.002023-12-198346Actual
38898237.452026-05-198368Actual
3685596.512026-03-1983112Actual
164189.272024-08-1883112Actual
1954111.402024-11-1783612Actual
6775155.002023-12-198313Actual
1789732.002024-10-188326Actual
37090436.002026-04-188313Actual
34408101.822026-01-1883311Actual
2103958.002025-01-188356Actual
10984200.002024-03-188367Budget
38183266.172026-04-1883613Actual
504151.002023-10-198326Actual
781580.002023-12-198368Budget
37947123.102026-04-1883611Actual
2402264.002025-04-178356Actual
630860.002023-11-188356Budget
22818173.002025-03-188315Actual
1726150.002023-07-198336Actual
21219395.032025-01-188318Actual
34910451.002026-02-168314Actual
293859.002023-08-198356Actual
1990295.002024-12-188316Actual
255816.082025-05-1883212Actual
6116107.002023-11-188316Actual
2399677.002025-04-178346Actual
4199200.002023-09-188317Budget
3750371.002026-04-188356Actual
1627236.932024-08-1883311Actual
2147151.082023-07-198328Actual
1750816.722024-09-1783612Actual
29971116.722025-09-1783611Actual
2157314.592025-01-1883612Actual
2831834.002025-08-188326Actual
1621781.612024-08-1883111Actual
11815100.002024-04-178336Budget
1392651.002024-06-178356Actual
36974164.412026-03-1983113Actual
223217.002023-06-188314Actual
5570141.992023-10-198368Actual
26209320.002025-06-178317Actual
2057015.652024-12-1883612Actual
13508341.002024-06-178313Actual
5381200.002023-10-198367Budget
30029118.852025-09-1783112Actual
3865375.002026-05-198356Actual
9017127.002024-02-168313Actual
28844100.762025-08-1883611Actual
36564217.752026-03-198328Actual
3177881.002025-11-178346Actual
35096102.002026-02-168316Actual
130121.002023-07-198373Actual
32961129.002025-12-188366Actual
23915113.002025-04-178316Actual
2020100.002023-07-198367Budget
25820270.002025-06-178314Actual
27491211.692025-07-188368Actual
4013101.002023-09-188346Actual
225155.012025-02-1583112Actual
1632613.532024-08-1883511Actual
15749163.002024-08-188365Actual

Generated 2026-07-18 19:08:28.453 UTC