[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
1482792.002024-08-188316Actual
1005380.002024-03-188368Budget
31697124.002025-12-188316Actual
3118344.382025-11-1883212Actual
28198264.002025-09-188315Actual
23764167.002025-05-188364Actual
2342914.592025-04-1883511Actual
1349217.002023-08-198314Actual
29910110.342025-10-1883311Actual
3177881.002025-12-188346Actual
7628200.002024-01-198367Budget
1461444.002024-08-188373Actual
803232.002024-02-198373Actual
2997100.002023-09-198366Budget
754107.002023-07-198366Actual
19844135.002025-01-188365Actual
35293356.002026-03-198317Actual
1725200.002023-08-198336Budget
3075200.002023-09-198317Budget
3732167.002023-10-198315Actual
3059860.002025-11-188326Actual
2042028.422025-01-1883511Actual
33795242.002026-02-188364Actual
2254817.782025-03-1883612Actual
423140.002023-07-198365Actual
55346.002023-07-198326Actual
34910451.002026-03-198314Actual
7755116.232024-01-198328Actual
23857163.002025-05-188365Actual
20627372.002025-02-188313Actual
1697998.002024-10-188366Actual
35852167.922026-03-1983213Actual
10845100.002024-04-188366Budget
30029118.852025-10-1883112Actual
1931114.592024-12-1883211Actual
32398139.852025-12-1883113Actual
234790.002023-09-198363Budget
31334159.152025-11-1883613Actual
3790200.002023-10-198365Budget
3458243.312026-02-1883212Actual
10739117.002024-04-188346Actual
28581554.122025-09-188318Actual
2923196.002025-10-188373Actual
636779.002023-12-198366Actual
5089118.002023-11-198336Actual
3862777.002026-06-198346Actual
332490.002023-09-198368Budget
21841194.002025-03-188315Actual
2334841.192025-04-1883211Actual
9399200.002024-03-188365Budget
29797261.692025-10-188368Actual
3627336.002026-04-198326Actual
5836280.002023-12-198314Budget
1628100.002023-08-198316Budget
35976233.002026-04-198363Actual
8457100.002024-02-198336Budget
20220178.362025-01-188328Actual
1423567.782024-07-1883111Actual
30385393.002025-11-188314Actual
728763.002024-01-198326Actual
781580.002024-01-198368Budget
2955256.002025-10-188356Actual
12626182.002024-06-188364Actual
1939228.422024-12-1883511Actual
2746100.002023-09-198316Budget
38067225.232026-05-1983612Actual
32425224.062025-12-1883213Actual
27692126.292025-08-1883611Actual
2716647.002025-08-188326Actual
28523247.002025-09-188367Actual
37338248.002026-05-198365Actual
19632220.002025-01-188363Actual
8282200.002024-02-198365Budget
1138921.002024-05-188373Actual
35885162.662026-03-1983613Actual
9993196.542024-03-188328Actual
34000144.002026-02-188336Actual
893780.002024-02-198368Budget
1795156.002024-11-188346Actual
29735479.882025-10-188318Actual
13178200.002024-06-188317Budget
16894106.002024-10-188336Actual
4120137.002023-10-198366Actual
2497120.002025-06-188326Actual
14734194.002024-08-188315Actual
3966136.002023-10-198336Actual
4387178.362023-10-198328Actual
2540932.672025-06-1883311Actual
33853252.002026-02-188315Actual
1730435.872024-10-1883311Actual
194835.012024-12-1883112Actual
2293721.002025-04-188326Actual
648100.002023-07-198346Budget
27491211.692025-08-188368Actual
1726150.002023-08-198336Actual
8281140.002024-02-198365Actual
9576100.002024-03-188336Budget
728660.002024-01-198326Budget
4993100.002023-11-198316Budget
24674223.002025-06-188363Actual
26871282.002025-08-188363Actual
6446200.002023-12-198317Budget
2645343.312025-07-1883211Actual
1594778.002024-09-188366Actual
14175167.752024-07-188368Actual
743039.002024-01-198356Actual
37033157.402026-04-1983613Actual
1662599.002024-10-188373Actual
4200158.002023-10-198317Actual
234674.002023-09-198363Actual
5975200.002023-12-198315Budget
3217304.122023-09-198318Actual
222200.002023-07-198314Budget
504100.002023-07-198316Budget
1251730.002024-06-188373Budget
181950.002023-08-198356Budget
504050.002023-11-198326Budget
24231169.272025-05-188328Actual
2045448.632025-01-1883611Actual
38864179.872026-06-198328Actual
10984200.002024-04-188367Budget
37396116.002026-05-198316Actual
242535.002023-09-198373Actual
13508341.002024-07-188313Actual
1523780.552024-08-1883111Actual
630751.002023-12-198356Actual
2546326.292025-06-1883511Actual
31155128.422025-11-1883112Actual
25820270.002025-07-188314Actual
8879135.932024-02-198328Actual
7021200.002024-01-198364Budget
1243976.002024-06-188363Actual
25698293.002025-07-188313Actual
2473142.002025-06-188373Actual
691233.002024-01-198373Actual
2099260.182023-08-198318Actual
167749.002023-08-198326Actual
18101158.002024-11-188367Actual
2543634.802025-06-1883411Actual
2458212.462025-05-1883612Actual
466342.002023-11-198373Actual
26425101.822025-07-1883111Actual
2207389.002025-03-188366Actual
2609200.002023-09-198315Budget
5896200.002023-12-198364Budget
177398.002023-08-198346Actual
3965100.002023-10-198336Budget
17530.002023-07-198373Actual
1303777.002024-06-188356Actual
39219211.402026-06-1983612Actual
24886147.002025-06-188365Actual
10595120.002024-04-188316Actual
2666115.652025-07-1883612Actual
571080.002023-12-198363Budget
8361153.002024-02-198316Actual
11172149.572024-04-188368Actual
5242100.002023-11-198366Budget
738393.002024-01-198346Actual
3590280.002023-10-198314Budget
466240.002023-11-198373Budget
29855184.812025-10-1883111Actual
28701185.872025-09-1883111Actual
2405467.002025-05-188366Actual
33346113.532026-01-1883611Actual
1078560.002024-04-188356Budget
10692141.002024-04-188336Actual
29294222.002025-10-188364Actual
2692895.002025-08-188373Actual
5382136.002023-11-198367Actual
11250100.002024-05-188313Budget
9590.002023-07-198363Budget
7100152.002024-01-198315Actual
1190945.002024-05-188356Actual
2952688.002025-10-188346Actual
1131089.002024-05-188363Actual
1348200.002023-08-198314Budget
3553479.482026-03-1983211Actual
3791417.782026-05-1983511Actual
32961129.002026-01-188366Actual
2299160.002025-04-188346Actual
24203310.182025-05-188318Actual
34176222.002026-02-188367Actual
2399677.002025-05-188346Actual
39304231.082026-06-1983213Actual
571183.002023-12-198363Actual
1526513.532024-08-1883211Actual
22284158.662025-03-188368Actual
2057015.652025-01-1883612Actual
10319200.002024-04-188314Budget
1083126.842023-07-198368Actual
36301144.002026-04-198336Actual
5321200.002023-11-198317Budget
3290297.002026-01-188346Actual
21630312.002025-03-188313Actual
3127587.222025-11-1883113Actual
1176768.002024-05-188326Actual
37627303.002026-05-198367Actual
742950.002024-01-198356Budget
616453.002023-12-198326Actual
3603369.002026-04-198373Actual
17870113.002024-11-188316Actual
27631100.762025-08-1883411Actual
11171100.002024-04-188368Budget
293750.002023-09-198356Budget
37001181.962026-04-1983213Actual
35767225.232026-03-1983612Actual
27896234.592025-08-1883213Actual
29082155.642025-09-1883613Actual
34790375.002026-03-198313Actual
36443414.002026-04-198317Actual
18689220.002024-12-188314Actual
4913165.002023-11-198365Actual
2019151.002023-08-198367Actual
855172.002024-02-198356Actual
19163437.452024-12-188318Actual
6507200.002023-12-198367Budget
4914200.002023-11-198365Budget
37210471.002026-05-198314Actual
102490.002023-07-198328Budget
3803323.102026-05-1983212Actual
22223295.032025-03-188318Actual
11719100.002024-05-188316Budget
972788.002024-03-188366Actual
24264234.422025-05-188368Actual
2872951.822025-09-1883211Actual
10515146.002024-04-188365Actual
3180460.002025-12-188356Actual
7238136.002024-01-198316Actual
2648049.702025-07-1883311Actual
8458140.002024-02-198336Actual
17719137.002024-11-188364Actual
205395.012025-01-1883212Actual
17191182.902024-10-188368Actual
10691100.002024-04-188336Budget
8689180.002024-02-198317Actual
10379200.002024-04-188364Budget
36153313.002026-04-198315Actual
19957111.002025-01-188336Actual
16781185.002024-10-188365Actual
26956372.002025-08-188314Actual
23200285.932025-04-188318Actual
34262281.392026-02-188328Actual
2234281.612025-03-1883111Actual
7706200.002024-01-198318Budget
242430.002023-09-198373Budget
5509100.002023-11-198328Budget
3065271.002025-11-188346Actual
33404101.822026-01-1883112Actual
15145143.512024-08-188328Actual
3443594.382026-02-1883411Actual
15501408.002024-09-188313Actual
2402264.002025-05-188356Actual
11111143.512024-04-188328Actual
2139456.082025-02-1883311Actual
1588864.002024-09-188346Actual
11578204.002024-05-188315Actual
27220106.002025-08-188346Actual
37303301.002026-05-198315Actual
32670298.002026-01-188364Actual
4199200.002023-10-198317Budget
9865139.002024-03-188367Actual
896100.002023-07-198367Budget
31302155.642025-11-1883213Actual
29139397.002025-10-188313Actual
13819108.002024-07-188316Actual
14882109.002024-08-188336Actual
108490.002023-07-198368Budget
2662714.592025-07-1883112Actual
13239177.002024-06-188367Actual
9806200.002024-03-188317Budget
2837290.002025-09-188346Actual
887890.002024-02-198328Budget
22852131.002025-04-188365Actual
5648100.002023-12-198313Budget
30626120.002025-11-188336Actual
27371266.002025-08-188367Actual
3742339.002026-05-198326Actual
32048254.122025-12-188368Actual
20874181.002025-02-188365Actual
23262155.632025-04-188368Actual
966942.002024-03-188356Actual
6586266.242023-12-198318Actual
15807100.002024-09-188316Actual
1164100.002023-08-198313Budget
6695100.002023-12-198368Budget
33018402.002026-01-188317Actual
5460200.002023-11-198318Budget
31639266.002025-12-188365Actual
2004278.002025-01-188366Actual
22165225.002025-03-188367Actual
37125292.002026-05-198363Actual
26065100.002025-07-188336Actual
1426313.532024-07-1883211Actual
20840177.002025-02-188315Actual
1627236.932024-09-1883311Actual
3402100.002023-10-198313Budget
1895555.002024-12-188346Actual
3213482.682025-12-1883211Actual
6775155.002024-01-198313Actual
3397240.002026-02-188326Actual
2432260.332025-05-1883111Actual
1632613.532024-09-1883511Actual
33230185.872026-01-1883111Actual
10844115.002024-04-188366Actual
952751.002024-03-188326Actual
1847911.402024-11-1883112Actual
69550.002023-07-198356Budget
30861596.552025-11-188318Actual
36246150.002026-04-198316Actual
13543250.002024-07-188363Actual
13240200.002024-06-188367Budget
38836470.792026-06-198318Actual
21749196.002025-03-188314Actual
2106996.002025-02-188366Actual
36656202.892026-04-1983111Actual
29352293.002025-10-188315Actual
458580.002023-11-198363Budget
2204043.002025-03-188356Actual
2000943.002025-01-188356Actual
5897133.002023-12-198364Actual
2147151.082023-08-198328Actual
17565397.002024-11-188313Actual
32550209.002026-01-188363Actual
9866200.002024-03-188367Budget
34295219.272026-02-188368Actual
30981148.632025-11-1883111Actual
10924200.002024-04-188317Budget
3106396.512025-11-1883411Actual
5322169.002023-11-198317Actual
8080200.002024-02-198314Budget
13366146.542024-06-188328Actual
2831834.002025-09-188326Actual
5649113.002023-12-198313Actual
3438141.192026-02-1883211Actual
962377.002024-03-188346Actual
27336332.002025-08-188317Actual
30803276.002025-11-188367Actual
18187135.932024-11-188328Actual
391650.002023-10-198326Budget
7239100.002024-01-198316Budget
518464.002023-11-198356Actual
31894371.002025-12-188317Actual
2668200.002023-09-198365Budget
38275211.002026-06-198363Actual
36386104.002026-04-198366Actual
3653200.002023-10-198364Budget
458474.002023-11-198363Actual
12047200.002024-05-188317Budget
21664232.002025-03-188363Actual
1998369.002025-01-188346Actual
27457317.752025-08-188328Actual
2142153.952025-02-1883411Actual
1942567.782024-12-1883611Actual
1446613.532024-07-1883612Actual
1724970.972024-10-1883111Actual
33551148.622026-01-1883213Actual
14113338.972024-07-188318Actual
795590.002024-02-198363Budget
205128.212025-01-1883112Actual
3800586.932026-05-1983112Actual
3100940.122025-11-1883211Actual
683590.002024-01-198363Budget
1078668.002024-04-188356Actual
3783332.672026-05-1983211Actual
8610112.002024-02-198366Actual
4446100.002023-10-198368Budget
977273.812023-07-198318Actual
12705215.002024-06-188315Actual
12377100.002024-06-188313Budget
18569419.002024-12-188313Actual
2650746.502025-07-1883411Actual
38488293.002026-06-198365Actual
6960220.002024-01-198314Actual
2531100.002023-09-198364Budget
364172.002023-07-198315Actual
3857360.002026-06-198326Actual
17157126.842024-10-188328Actual
21875125.002025-03-188365Actual
2603721.002025-07-188326Actual
31426215.002025-12-188363Actual
11062295.032024-04-188318Actual
30889207.152025-11-188328Actual
1408154.002023-08-198364Actual
2269787.002025-04-188373Actual
69655.002023-07-198356Actual
17925125.002024-11-188336Actual
4851200.002023-11-198315Budget
12706200.002024-06-188315Budget
2472200.002023-09-198314Budget
2305095.002025-04-188366Actual
12847100.002024-06-188316Budget
18220210.182024-11-188368Actual
37593353.002026-05-198317Actual
6261114.002023-12-198346Actual
3325869.912026-01-1883211Actual
25296187.452025-06-188368Actual
37747296.542026-05-198368Actual
37451120.002026-05-198336Actual
1488238.002023-08-198315Actual
17685175.002024-11-188314Actual
2207158.662023-08-198368Actual
7160157.002024-01-198365Actual
279529.002023-09-198326Actual
12767126.002024-06-188365Actual
2355212.462025-04-1883612Actual
36598219.272026-04-198368Actual
2890100.002023-09-198346Budget
1990295.002025-01-188316Actual
1954111.402024-12-1883612Actual
37805136.932026-05-1983111Actual
55240.002023-07-198326Budget
8831231.392024-02-198318Actual
29763213.212025-10-188328Actual
12990112.002024-06-188346Actual
27139104.002025-08-188316Actual
28902126.292025-09-1883112Actual
16839111.002024-10-188316Actual
3731200.002023-10-198315Budget
283100.002023-07-198364Budget
8219184.002024-02-198315Actual
28021254.002025-09-188363Actual
11251158.002024-05-188313Actual
2020100.002023-08-198367Budget
907786.002024-03-188363Actual
3901173.102026-06-1983311Actual
2891101.002023-09-198346Actual
1928381.612024-12-1883111Actual
35448257.152026-03-198368Actual
255816.082025-06-1883212Actual
28609226.842025-09-188328Actual
4339219.272023-10-198318Actual
2473285.002023-09-198314Actual
19751116.002025-01-188364Actual
9203253.002024-03-188314Actual
1223798.052024-05-188328Actual
6508180.002023-12-198367Actual
7020162.002024-01-198364Actual
601200.002023-07-198336Budget
7816108.662024-01-198368Actual
24793104.002025-06-188364Actual
282165.002023-07-198364Actual
14053238.002024-07-188367Actual
1251647.002024-06-188373Actual
14018197.002024-07-188317Actual
2839869.002025-09-188356Actual
16568211.002024-10-188363Actual
21247195.022025-02-188328Actual
29500153.002025-10-188336Actual
144355.012024-07-1883212Actual
32106167.782025-12-1883111Actual
6445264.002023-12-198317Actual
2103958.002025-02-188356Actual
3014969.672025-10-1883113Actual
2031186.932025-01-1883111Actual
1196893.002024-05-188366Actual
2394218.002025-05-188326Actual
12298100.002024-05-188368Budget
4711240.002023-11-198314Actual
3408492.002026-02-188366Actual
37947123.102026-05-1983611Actual
3331272.042026-01-1883411Actual
2286100.002023-09-198313Budget
27929243.362025-08-1883613Actual
11499200.002024-05-188364Budget
26779162.662025-07-1883613Actual
1647610.332024-09-1883612Actual
2893025.232025-09-1883212Actual
122390.002023-08-198363Budget
6116107.002023-12-198316Actual
38778255.002026-06-198367Actual
2765844.382025-08-1883511Actual
24999121.002025-06-188336Actual
164189.272024-09-1883112Actual
3833264.002026-06-198373Actual
8141175.002024-02-198364Actual
5508160.182023-11-198328Actual
1027036.002024-04-188373Actual
1827867.782024-11-1883111Actual
13098100.002024-06-188366Budget
2440453.952025-05-1883411Actual
27750136.932025-08-1883112Actual
2579267.002025-07-188373Actual
1176650.002024-05-188326Budget
9017127.002024-03-188313Actual
23142257.002025-04-188367Actual
15714146.002024-09-188315Actual
16097342.002024-09-188318Actual
29022122.312025-09-1883113Actual
35038195.002026-03-198365Actual
855250.002024-02-198356Budget
3172439.002025-12-188326Actual
326490.002023-09-198328Budget
2747110.002023-09-198316Actual
37860116.722026-05-1983311Actual
16159234.422024-09-188368Actual
3373276.002026-02-188373Actual
6696149.572023-12-198368Actual
2724650.002025-08-188356Actual
29049232.842025-09-1883213Actual
32458141.612025-12-1883613Actual
9726100.002024-03-188366Budget
691330.002024-01-198373Budget
424200.002023-07-198365Budget
1936540.122024-12-1883411Actual
23915113.002025-05-188316Actual
2136734.802025-02-1883211Actual
3446234.802026-02-1883511Actual
10378135.002024-04-188364Actual
2154010.332025-02-1883112Actual
616550.002023-12-198326Budget
1387484.002024-07-188336Actual
17812167.002024-11-188365Actual
12376124.002024-06-188313Actual
21126195.002025-02-188317Actual
35942308.002026-04-198313Actual
7894100.002024-02-198313Budget
3137138.002023-09-198367Actual
31036117.782025-11-1883311Actual
3868100.002023-10-198316Budget
2239746.502025-03-1883311Actual
5381200.002023-11-198367Budget
2611748.002025-07-188356Actual
3632790.002026-04-198346Actual
354340.002023-10-198373Actual
405960.002023-10-198356Budget
38240375.002026-06-198313Actual
9262196.002024-03-188364Actual
12943128.002024-06-188336Actual
16039230.002024-09-188367Actual
14523296.002024-08-188313Actual
4710280.002023-11-198314Budget
3573456.082026-03-1983212Actual
962280.002024-03-188346Budget
33945133.002026-02-188316Actual
2242453.952025-03-1883411Actual
130030.002023-08-198373Budget
12846109.002024-06-188316Actual
35414217.752026-03-198328Actual
4773200.002023-11-198364Budget
8751200.002024-02-198367Budget
4386100.002023-10-198328Budget
2157314.592025-02-1883612Actual
12188245.032024-05-188318Actual
15536197.002024-09-188363Actual
1559360.002024-09-188373Actual
15059227.002024-08-188367Actual
30176181.962025-10-1883213Actual
2757760.332025-08-1883211Actual
1019289.002024-04-188363Actual
915424.002024-03-188373Actual
11815100.002024-05-188336Budget
32248101.822025-12-1883611Actual
7568200.002024-01-198317Budget
33583238.102026-01-1883613Actual
1531950.762024-08-1883411Actual
2148251.822025-02-1883611Actual
1131180.002024-05-188363Budget
19225157.142024-12-188368Actual
16688124.002024-10-188364Actual
9016100.002024-03-188313Budget
38125113.532026-05-1983113Actual
12627200.002024-06-188364Budget
245239.272025-05-1883112Actual
630860.002023-12-198356Budget
8830200.002024-02-198318Budget
14769122.002024-08-188365Actual
3556187.992026-03-1983311Actual
214690.002023-08-198328Budget
5837278.002023-12-198314Actual
16004256.002024-09-188317Actual
27604128.422025-08-1883311Actual
8752169.002024-02-198367Actual
5090100.002023-11-198336Budget
2036622.042025-01-1883311Actual
24851143.002025-06-188315Actual
293859.002023-09-198356Actual
835200.002023-07-198317Budget
25915234.002025-07-188315Actual
2340252.892025-04-1883411Actual
18604202.002024-12-188363Actual
3323155.632023-09-198368Actual
1529233.742024-08-1883311Actual
2435026.292025-05-1883211Actual
20192328.362025-01-188318Actual
39038127.362026-06-1983411Actual
25176221.002025-06-188367Actual
13428191.992024-06-188368Actual
174506.082024-10-1883112Actual
36061480.002026-04-198314Actual
17777135.002024-11-188315Actual
27811211.402025-08-1883612Actual
7336138.002024-01-198336Actual
18781131.002024-12-188315Actual
3328576.292026-01-1883311Actual
3403132.002023-10-198313Actual
2098200.002023-08-198318Budget
11816137.002024-05-188336Actual
3343224.162026-01-1883212Actual
21219395.032025-02-188318Actual
26365222.302025-07-188368Actual
5461345.032023-11-198318Actual
34496167.782026-02-1883611Actual
35096102.002026-03-198316Actual
3517780.002026-03-198346Actual
27986398.002025-09-188313Actual
24145188.002025-05-188367Actual
18723137.002024-12-188364Actual
11969100.002024-05-188366Budget
2875687.992025-09-1883311Actual
23822179.002025-05-188315Actual
20134160.002025-01-188367Actual
4525113.002023-11-198313Actual
895143.002023-07-198367Actual
1549132.002023-08-198365Actual
31217188.002025-11-1883612Actual
13427100.002024-06-188368Budget
23729224.002025-05-188314Actual
6037164.002023-12-198365Actual
28106493.002025-09-188314Actual
39337213.542026-06-1983613Actual
32515344.002026-01-188313Actual
2535486.932025-06-1883111Actual
24111251.002025-05-188317Actual
279440.002023-09-198326Budget
19598334.002025-01-188313Actual
25733213.002025-07-188363Actual
1431735.872024-07-1883411Actual
6038200.002023-12-198365Budget
39157128.422026-06-1983112Actual
2996130.002023-09-198366Actual
1544416.722024-08-1883612Actual
3750371.002026-05-198356Actual
1636043.312024-09-1883611Actual
22640202.002025-04-188363Actual
17600237.002024-11-188363Actual
1392651.002024-07-188356Actual
26332231.392025-07-188328Actual
346479.002023-10-198363Actual
182044.002023-08-198356Actual
3005725.232025-10-1883212Actual
1223680.002024-05-188328Budget
748886.002024-01-198366Actual
1111080.002024-04-188328Budget
36188207.002026-04-198365Actual
26244248.002025-07-188367Actual
3906515.652026-06-1983511Actual
999290.002024-03-188328Budget
11577200.002024-05-188315Budget
2610200.002023-09-198315Actual
3216192.252025-12-1883311Actual
1591457.002024-09-188356Actual
20253222.302025-01-188368Actual
5136100.002023-11-198346Budget
406057.002023-10-198356Actual
15621183.002024-09-188314Actual
1429051.822024-07-1883311Actual
2777827.362025-08-1883212Actual
2656852.892025-07-1883611Actual
2443112.462025-05-1883511Actual
2881022.042025-09-1883511Actual
15862115.002024-09-188336Actual
16125157.142024-09-188328Actual
3488294.002026-03-198373Actual
38898237.452026-06-198368Actual
1360291.002024-07-188373Actual
17036237.002024-10-188317Actual
33760376.002026-02-188314Actual
2667200.002023-09-198365Actual
18159288.972024-11-188318Actual
4772178.002023-11-198364Actual
6587200.002023-12-198318Budget
38360450.002026-06-198314Actual
38956160.342026-06-1983111Actual
2446584.802025-05-1883611Actual
22725211.002025-04-188314Actual
3402694.002026-02-188346Actual
391764.002023-10-198326Actual
2947238.002025-10-188326Actual
30300242.002025-11-188363Actual
6260100.002023-12-198346Budget
3221536.932025-12-1883511Actual
2437735.872025-05-1883311Actual
3688324.162026-04-1983212Actual
4992116.002023-11-198316Actual
29387231.002025-10-188365Actual
225155.012025-03-1883112Actual
13319200.002024-06-188318Budget
33138210.182026-01-188328Actual
26209320.002025-07-188317Actual
11718123.002024-05-188316Actual
2201475.002025-03-188346Actual
2346266.722025-04-1883611Actual
4260200.002023-10-198367Budget
8081256.002024-02-198314Actual
30265417.002025-11-188313Actual
1621781.612024-09-1883111Actual
195106.082024-12-1883212Actual
10594100.002024-04-188316Budget
12189200.002024-05-188318Budget
28964153.952025-09-1883612Actual
2561310.332025-06-1883612Actual
26990240.002025-08-188364Actual
1435051.822024-07-1883611Actual
32728293.002026-01-188315Actual
255548.212025-06-1883112Actual
35151132.002026-03-198336Actual
2671974.942025-07-1883113Actual
64984.002023-07-198346Actual
1686628.002024-10-188326Actual
504151.002023-11-198326Actual
19809163.002025-01-188315Actual
2352010.332025-04-1883112Actual
11639189.002024-05-188365Actual
1487200.002023-08-198315Budget
2807891.002025-09-188373Actual
1138830.002024-05-188373Budget
1027130.002024-04-188373Budget
5976206.002023-12-198315Actual
13630167.002024-07-188314Actual
1881100.002023-08-198366Budget
13724203.002024-07-188315Actual
578942.002023-12-198373Actual
26304542.002025-07-188318Actual
29259385.002025-10-188314Actual
31837102.002025-12-188366Actual
3284834.002026-01-188326Actual
12109138.002024-05-188367Actual
10054164.722024-03-188368Actual
27549179.492025-08-1883111Actual
14557237.002024-08-188363Actual
220890.002023-08-198368Budget
14642209.002024-08-188314Actual
19105259.002024-12-188367Actual
1959200.002023-08-198317Budget
7567264.002024-01-198317Actual
35386466.242026-03-198318Actual
836178.002023-07-198317Actual
6214140.002023-12-198336Actual
1694646.002024-10-188356Actual
223217.002023-07-198314Actual
23107225.002025-04-188317Actual
1064246.002024-04-188326Actual
4121100.002023-10-198366Budget
1583420.002024-09-188326Actual
32821144.002026-01-188316Actual
27194150.002025-08-188336Actual
35506146.512026-03-1983111Actual
3591245.002023-10-198314Actual
94102.002023-07-198363Actual
775490.002024-01-198328Budget
10132100.002024-04-188313Budget
22251148.052025-03-188328Actual
37713304.122026-05-198328Actual
25262179.872025-06-188328Actual
35328296.002026-03-198367Actual
13759117.002024-07-188365Actual
31546240.002025-12-188364Actual
18066268.002024-11-188317Actual
10458180.002024-04-188315Actual
12565200.002024-06-188314Budget
29677273.002025-10-188367Actual
28431111.002025-09-188366Actual
3216200.002023-09-198318Budget
1409100.002023-08-198364Budget
2196031.002025-03-188326Actual
37536118.002026-05-198366Actual
31986478.362025-12-188318Actual
11498169.002024-05-188364Actual
2727997.002025-08-188366Actual
1493455.002024-08-188356Actual
1727726.292024-10-1883211Actual
6834103.002024-01-198363Actual
1222102.002023-08-198363Actual
32763282.002026-01-188365Actual
22130222.002025-03-188317Actual
9263200.002024-03-188364Budget
3718290.002026-05-198373Actual
7159200.002024-01-198365Budget
37887120.972026-05-1983411Actual
23970117.002025-05-188336Actual
1765741.002024-11-188373Actual
12297129.872024-05-188368Actual
1960190.002023-08-198317Actual
13318288.972024-06-188318Actual
2601062.002025-07-188316Actual
17071169.002024-10-188367Actual
3035794.002025-11-188373Actual
28488445.002025-09-188317Actual
11437260.002024-05-188314Actual
27429429.882025-08-188318Actual
6961200.002024-01-198314Budget
7707226.842024-01-198318Actual
12048187.002024-05-188317Actual
1186286.002024-05-188346Actual
4013101.002023-10-198346Actual
8140200.002024-02-198364Budget
7099200.002024-01-198315Budget
803330.002024-02-198373Budget
11063200.002024-04-188318Budget
36564217.752026-04-198328Actual
850479.002024-02-198346Actual
36916151.832026-04-1983612Actual
2549667.782025-06-1883611Actual
1992936.002025-01-188326Actual
2786978.452025-08-1883113Actual
8360100.002024-02-198316Budget
31752143.002025-12-188336Actual
25234367.752025-06-188318Actual
154118.212024-08-1883112Actual
30923313.212025-11-188368Actual
12944100.002024-06-188336Budget
2301767.002025-04-188356Actual
19717192.002025-01-188314Actual
9400185.002024-03-188365Actual
9342200.002024-03-188315Budget
144089.272024-07-1883112Actual
16653246.002024-10-188314Actual
4259167.002023-10-198367Actual
38395235.002026-06-198364Actual
33524134.592026-01-1883113Actual
27081195.002025-08-188365Actual
15656141.002024-09-188364Actual
1797736.002024-11-188356Actual
21281169.272025-02-188368Actual
840860.002024-02-198326Budget
30513241.002025-11-188365Actual
9945361.692024-03-188318Actual
17430.002023-07-198373Budget
245502.892025-05-1883212Actual
20099258.002025-01-188317Actual
37685454.122026-05-198318Actual
28291135.002025-09-188316Actual
2144811.402025-02-1883511Actual
3265114.722023-09-198328Actual
3869129.002023-10-198316Actual
1968994.002025-01-188373Actual
2878396.512025-09-1883411Actual
9575138.002024-03-188336Actual
15749163.002024-09-188365Actual
5569100.002023-11-198368Budget
34554110.342026-02-1883112Actual
3668466.722026-04-1983211Actual
1866147.002024-12-188373Actual
3652157.002023-10-198364Actual
2505134.002025-06-188356Actual
38686117.002026-06-198366Actual
13099101.002024-06-188366Actual
6213100.002023-12-198336Budget
33172257.152026-01-188368Actual
2337545.442025-04-1883311Actual
9479140.002024-03-188316Actual
27048281.002025-08-188315Actual
3148387.002025-12-188373Actual
1629948.632024-09-1883411Actual
20662221.002025-02-188363Actual
1887474.002024-12-188316Actual
29585102.002025-10-188366Actual
34674157.402026-02-1883113Actual
1191060.002024-05-188356Budget
36478290.002026-04-198367Actual
32306124.172025-12-1883112Actual
1336780.002024-06-188328Budget
2093281.002025-02-188316Actual
21988122.002025-03-188336Actual
15179166.242024-08-188368Actual
39099147.572026-06-1983611Actual
29642383.002025-10-188317Actual
1890139.002024-12-188326Actual
9341163.002024-03-188315Actual
23644182.002025-05-188363Actual
12564230.002024-06-188314Actual
22818173.002025-04-188315Actual
1901394.002024-12-188366Actual
1733156.082024-10-1883411Actual
16533358.002024-10-188313Actual
16746185.002024-10-188315Actual
1851216.722024-11-1883612Actual
505133.002023-07-198316Actual
1289550.002024-06-188326Budget
1842148.632024-11-1883611Actual
10923197.002024-04-188317Actual
2245784.802025-03-1883611Actual
2172143.002025-03-188373Actual
1243880.002024-06-188363Budget
33887271.002026-02-188365Actual
2653411.402025-07-1883511Actual
37090436.002026-05-198313Actual
9478100.002024-03-188316Budget
850580.002024-02-198346Budget
2615066.002025-07-188366Actual
29445112.002025-10-188316Actual
6366100.002023-12-198366Budget
34825224.002026-03-198363Actual
1384628.002024-07-188326Actual
915530.002024-03-188373Budget
26746227.572025-07-1883213Actual
9202200.002024-03-188314Budget
1739280.552024-10-1883611Actual
34733141.612026-02-1883613Actual
12110200.002024-05-188367Budget
10516100.002024-04-188365Budget
35123.002023-07-198313Actual
29174217.002025-10-188363Actual
33110425.332026-01-188318Actual
1898141.002024-12-188356Actual
1289442.002024-06-188326Actual
34141387.002026-02-188317Actual
19070265.002024-12-188317Actual
130121.002023-08-198373Actual
2538213.532025-06-1883211Actual
3512345.002026-03-198326Actual
22760121.002025-04-188364Actual
7335100.002024-01-198336Budget
976200.002023-07-198318Budget
1490864.002024-08-188346Actual
13177174.002024-06-188317Actual
6774100.002024-01-198313Budget
33675205.002026-02-188363Actual
3685596.512026-04-1983112Actual
35236101.002026-03-198366Actual
1496779.002024-08-188366Actual
32876130.002026-01-188336Actual
18929105.002024-12-188336Actual
22965103.002025-04-188336Actual
3071190.002025-11-188366Actual
7895114.002024-02-198313Actual
2370142.002025-05-188373Actual
7627191.002024-01-198367Actual
30208155.642025-10-1883613Actual
1838711.402024-11-1883511Actual
32188108.212025-12-1883411Actual
3671189.062026-04-1983311Actual
33052278.002026-01-188367Actual
34234466.242026-02-188318Actual
2988341.192025-10-1883211Actual
14141137.452024-07-188328Actual
2844150.002023-09-198336Actual
3673883.742026-04-1983411Actual
29971116.722025-10-1883611Actual
38453253.002026-06-198315Actual
3405262.002026-02-188356Actual
36974164.412026-04-1983113Actual
20987115.002025-02-188336Actual
38152141.612026-05-1983213Actual
1485436.002024-08-188326Actual
26836345.002025-08-188313Actual
795490.002024-02-198363Actual
952660.002024-03-188326Budget
34353215.662026-02-1883111Actual
33640344.002026-02-188313Actual
1750816.722024-10-1883612Actual
188088.002023-08-198366Actual
34945290.002026-03-198364Actual
35706134.802026-03-1983112Actual
31604279.002025-12-188315Actual
36095284.002026-04-198364Actual
9805223.002024-03-188317Actual
2291089.002025-04-188316Actual
3789206.002023-10-198365Actual
28233256.002025-09-188365Actual
907690.002024-03-188363Budget
1390070.002024-07-188346Actual
11863100.002024-05-188346Budget
30768358.002025-11-188317Actual
38546106.002026-06-198316Actual
24639372.002025-06-188313Actual
10318217.002024-04-188314Actual
4012100.002023-10-198346Budget
2502566.002025-06-188346Actual
8220200.002024-02-198315Budget
10133121.002024-04-188313Actual
2530147.002023-09-198364Actual
17129314.722024-10-188318Actual
3582581.962026-03-1983113Actual
6635100.002023-12-198328Budget
3558884.802026-03-1983411Actual
19191190.482024-12-188328Actual
28643214.722025-09-188368Actual
7489100.002024-01-198366Budget
31097126.292025-11-1883611Actual
31391402.002025-12-188313Actual
4524100.002023-11-198313Budget
36536551.092026-04-198318Actual
37245317.002026-05-198364Actual
3676543.312026-04-1983511Actual
28346163.002025-09-188336Actual
20782145.002025-02-188364Actual
2843200.002023-09-198336Budget
8938105.632024-02-198368Actual
755100.002023-07-198366Budget
2287139.002023-09-198313Actual
10983178.002024-04-188367Actual
738280.002024-01-198346Budget
30091173.102025-10-1883612Actual
33466170.982026-01-1883612Actual
1833337.992024-11-1883311Actual
1019380.002024-04-188363Budget
28140242.002025-09-188364Actual
1165142.002023-08-198313Actual
35648115.652026-03-1983611Actual

Generated 2026-08-18 20:02:42.218 UTC