[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
2101379.002025-01-188346Actual
2656852.892025-06-1783611Actual
571080.002023-11-188363Budget
30768358.002025-10-188317Actual
29259385.002025-09-178314Actual
2543634.802025-05-1883411Actual
23262155.632025-03-188368Actual
9866200.002024-02-168367Budget
4387178.362023-09-188328Actual
3071190.002025-10-188366Actual
10691100.002024-03-188336Budget
4524100.002023-10-198313Budget
3789206.002023-09-188365Actual
35123.002023-06-188313Actual
504151.002023-10-198326Actual
3591245.002023-09-188314Actual
1223680.002024-04-178328Budget
36246150.002026-03-198316Actual
16125157.142024-08-188328Actual
2405467.002025-04-178366Actual
12565200.002024-05-188314Budget
13319200.002024-05-188318Budget
214690.002023-07-198328Budget
16781185.002024-09-178365Actual
32670298.002025-12-188364Actual
31391402.002025-11-178313Actual
37947123.102026-04-1883611Actual
3673883.742026-03-1983411Actual
12048187.002024-04-178317Actual
2947238.002025-09-178326Actual
34945290.002026-02-168364Actual
2996130.002023-08-198366Actual
2342914.592025-03-1883511Actual
225155.012025-02-1583112Actual
30300242.002025-10-188363Actual
38836470.792026-05-198318Actual
12047200.002024-04-178317Budget
907786.002024-02-168363Actual
1750816.722024-09-1783612Actual
19717192.002024-12-188314Actual
69655.002023-06-188356Actual
28609226.842025-08-188328Actual
6213100.002023-11-188336Budget
19225157.142024-11-178368Actual
34790375.002026-02-168313Actual
12943128.002024-05-188336Actual
13099101.002024-05-188366Actual
11171100.002024-03-188368Budget
6507200.002023-11-188367Budget
16568211.002024-09-178363Actual
2843200.002023-08-198336Budget
2615066.002025-06-178366Actual
21161178.002025-01-188367Actual
35852167.922026-02-1683213Actual
9865139.002024-02-168367Actual
37593353.002026-04-188317Actual
6117100.002023-11-188316Budget
39277122.312026-05-1983113Actual
3603369.002026-03-198373Actual
1772100.002023-07-198346Budget
2668200.002023-08-198365Budget
27220106.002025-07-188346Actual
458580.002023-10-198363Budget
182044.002023-07-198356Actual
33583238.102025-12-1883613Actual
1496779.002024-07-188366Actual
2765844.382025-07-1883511Actual
966942.002024-02-168356Actual
5975200.002023-11-188315Budget
7489100.002023-12-198366Budget
30420310.002025-10-188364Actual
32550209.002025-12-188363Actual
4525113.002023-10-198313Actual
25855187.002025-06-178364Actual
2039349.702024-12-1883411Actual
3671189.062026-03-1983311Actual
26956372.002025-07-188314Actual
2099260.182023-07-198318Actual
23644182.002025-04-178363Actual
30385393.002025-10-188314Actual
11719100.002024-04-178316Budget
4120137.002023-09-188366Actual
38152141.612026-04-1883213Actual
3035794.002025-10-188373Actual
1727726.292024-09-1783211Actual
12189200.002024-04-178318Budget
15117384.422024-07-188318Actual
19632220.002024-12-188363Actual
1959200.002023-07-198317Budget
1866147.002024-11-178373Actual
1724970.972024-09-1783111Actual
25176221.002025-05-188367Actual
6587200.002023-11-188318Budget
36598219.272026-03-198368Actual
15656141.002024-08-188364Actual
32635493.002025-12-188314Actual
36974164.412026-03-1983113Actual
3331272.042025-12-1883411Actual
29585102.002025-09-178366Actual
2301767.002025-03-188356Actual
4013101.002023-09-188346Actual
39304231.082026-05-1983213Actual
2394218.002025-04-178326Actual
775490.002023-12-198328Budget
915530.002024-02-168373Budget
7336138.002023-12-198336Actual
3965100.002023-09-188336Budget
3408492.002026-01-188366Actual
3402100.002023-09-188313Budget
1191060.002024-04-178356Budget
3172439.002025-11-178326Actual
8457100.002024-01-198336Budget
3403132.002023-09-188313Actual
31697124.002025-11-178316Actual
2172143.002025-02-158373Actual
518464.002023-10-198356Actual
32106167.782025-11-1783111Actual
25950202.002025-06-178365Actual
18187135.932024-10-188328Actual
24639372.002025-05-188313Actual
1692072.002024-09-178346Actual
8141175.002024-01-198364Actual
2242453.952025-02-1583411Actual
1289442.002024-05-188326Actual
7020162.002023-12-198364Actual
6695100.002023-11-188368Budget
34825224.002026-02-168363Actual
1019380.002024-03-188363Budget
18101158.002024-10-188367Actual
26065100.002025-06-178336Actual
7755116.232023-12-198328Actual
803330.002024-01-198373Budget
23970117.002025-04-178336Actual
1019289.002024-03-188363Actual
28523247.002025-08-188367Actual
1083126.842023-06-188368Actual
16039230.002024-08-188367Actual
38240375.002026-05-198313Actual
35386466.242026-02-168318Actual
10516100.002024-03-188365Budget
2747110.002023-08-198316Actual
36153313.002026-03-198315Actual
37685454.122026-04-188318Actual
3918556.082026-05-1983212Actual
2204043.002025-02-158356Actual
32248101.822025-11-1783611Actual
35648115.652026-02-1683611Actual
9263200.002024-02-168364Budget
2844150.002023-08-198336Actual
3966136.002023-09-188336Actual
1733156.082024-09-1783411Actual
29677273.002025-09-178367Actual
26365222.302025-06-178368Actual
38898237.452026-05-198368Actual
2305095.002025-03-188366Actual
35414217.752026-02-168328Actual
32458141.612025-11-1783613Actual
17071169.002024-09-178367Actual
9945361.692024-02-168318Actual
887890.002024-01-198328Budget
2239746.502025-02-1583311Actual
2530147.002023-08-198364Actual
795490.002024-01-198363Actual
167640.002023-07-198326Budget
12188245.032024-04-178318Actual
2952688.002025-09-178346Actual
11172149.572024-03-188368Actual
2020100.002023-07-198367Budget
3668466.722026-03-1983211Actual
3906515.652026-05-1983511Actual
9203253.002024-02-168314Actual
3446234.802026-01-1883511Actual
354340.002023-09-188373Actual
167749.002023-07-198326Actual
34910451.002026-02-168314Actual
2237035.872025-02-1583211Actual
2139456.082025-01-1883311Actual
2458212.462025-04-1783612Actual
855250.002024-01-198356Budget
2446584.802025-04-1783611Actual
896100.002023-06-188367Budget
181950.002023-07-198356Budget
9726100.002024-02-168366Budget
8831231.392024-01-198318Actual
2508495.002025-05-188366Actual
234674.002023-08-198363Actual
12847100.002024-05-188316Budget
12944100.002024-05-188336Budget
35096102.002026-02-168316Actual
3556187.992026-02-1683311Actual
26779162.662025-06-1783613Actual
27604128.422025-07-1883311Actual
5322169.002023-10-198317Actual
20987115.002025-01-188336Actual
8219184.002024-01-198315Actual
6260100.002023-11-188346Budget
636779.002023-11-188366Actual
3590280.002023-09-188314Budget
2207158.662023-07-198368Actual
14769122.002024-07-188365Actual
29174217.002025-09-178363Actual
223217.002023-06-188314Actual
32188108.212025-11-1783411Actual
3216200.002023-08-198318Budget
30091173.102025-09-1783612Actual
2332063.532025-03-1883111Actual
2746100.002023-08-198316Budget
2355212.462025-03-1883612Actual
504100.002023-06-188316Budget
1027036.002024-03-188373Actual
1901394.002024-11-178366Actual
907690.002024-02-168363Budget
34176222.002026-01-188367Actual
7627191.002023-12-198367Actual
2609156.002025-06-178346Actual
10054164.722024-02-168368Actual
962377.002024-02-168346Actual
1493455.002024-07-188356Actual
33346113.532025-12-1883611Actual
29352293.002025-09-178315Actual
12109138.002024-04-178367Actual
3216192.252025-11-1783311Actual
742950.002023-12-198356Budget
16894106.002024-09-178336Actual
25733213.002025-06-178363Actual
3869129.002023-09-188316Actual
1838711.402024-10-1883511Actual
15807100.002024-08-188316Actual
30176181.962025-09-1783213Actual
33466170.982025-12-1883612Actual
1881100.002023-07-198366Budget
31604279.002025-11-178315Actual
28643214.722025-08-188368Actual
29022122.312025-08-1883113Actual
38453253.002026-05-198315Actual
10379200.002024-03-188364Budget
8281140.002024-01-198365Actual
2890100.002023-08-198346Budget
36564217.752026-03-198328Actual
977273.812023-06-188318Actual
37245317.002026-04-188364Actual
11436200.002024-04-178314Budget
282165.002023-06-188364Actual
3290297.002025-12-188346Actual
9478100.002024-02-168316Budget
1176650.002024-04-178326Budget
3373276.002026-01-188373Actual
38067225.232026-04-1883612Actual
28291135.002025-08-188316Actual
33887271.002026-01-188365Actual
38743397.002026-05-198317Actual
2497120.002025-05-188326Actual
4772178.002023-10-198364Actual
16533358.002024-09-178313Actual
177398.002023-07-198346Actual
9016100.002024-02-168313Budget
9342200.002024-02-168315Budget
2609200.002023-08-198315Budget
738393.002023-12-198346Actual
28431111.002025-08-188366Actual
1697998.002024-09-178366Actual
205395.012024-12-1883212Actual
3561518.842026-02-1683511Actual
29735479.882025-09-178318Actual
33172257.152025-12-188368Actual
1954111.402024-11-1783612Actual
32515344.002025-12-188313Actual
2148251.822025-01-1883611Actual
1998369.002024-12-188346Actual
31837102.002025-11-178366Actual
2653411.402025-06-1783511Actual
1435051.822024-06-1783611Actual
1686628.002024-09-178326Actual
18689220.002024-11-178314Actual
28844100.762025-08-1883611Actual
1730435.872024-09-1783311Actual
14882109.002024-07-188336Actual
11498169.002024-04-178364Actual
8458140.002024-01-198336Actual
29910110.342025-09-1783311Actual
36797100.762026-03-1983611Actual
2098200.002023-07-198318Budget
3685596.512026-03-1983112Actual
15024295.002024-07-188317Actual
1064246.002024-03-188326Actual
3323155.632023-08-198368Actual
2538213.532025-05-1883211Actual
27336332.002025-07-188317Actual
3067858.002025-10-188356Actual
2997100.002023-08-198366Budget
893780.002024-01-198368Budget
391764.002023-09-188326Actual
37747296.542026-04-188368Actual
1726150.002023-07-198336Actual
32398139.852025-11-1783113Actual
7160157.002023-12-198365Actual
6960220.002023-12-198314Actual
346580.002023-09-188363Budget
4445157.142023-09-188368Actual
8360100.002024-01-198316Budget
23822179.002025-04-178315Actual
2786978.452025-07-1883113Actual
18929105.002024-11-178336Actual
505133.002023-06-188316Actual
2346266.722025-03-1883611Actual
835200.002023-06-188317Budget
17925125.002024-10-188336Actual
12705215.002024-05-188315Actual
17812167.002024-10-188365Actual
4259167.002023-09-188367Actual
4851200.002023-10-198315Budget
2245784.802025-02-1583611Actual
33052278.002025-12-188367Actual
850580.002024-01-198346Budget
967050.002024-02-168356Budget
28021254.002025-08-188363Actual
222200.002023-06-188314Budget
23609331.002025-04-178313Actual
7238136.002023-12-198316Actual
10844115.002024-03-188366Actual
29387231.002025-09-178365Actual
2154010.332025-01-1883112Actual
38488293.002026-05-198365Actual
8690200.002024-01-198317Budget
2286100.002023-08-198313Budget
29445112.002025-09-178316Actual
578942.002023-11-188373Actual
30208155.642025-09-1783613Actual
279440.002023-08-198326Budget
17685175.002024-10-188314Actual
1111080.002024-03-188328Budget
3217304.122023-08-198318Actual
19957111.002024-12-188336Actual
3512345.002026-02-168326Actual
19163437.452024-11-178318Actual
22605351.002025-03-188313Actual
1531950.762024-07-1883411Actual
2955256.002025-09-178356Actual
4992116.002023-10-198316Actual
4913165.002023-10-198365Actual
3553479.482026-02-1683211Actual
21281169.272025-01-188368Actual
5089118.002023-10-198336Actual
1931114.592024-11-1783211Actual
1392651.002024-06-178356Actual
728660.002023-12-198326Budget
35003335.002026-02-168315Actual
1621781.612024-08-1883111Actual
32048254.122025-11-178368Actual
20782145.002025-01-188364Actual
27631100.762025-07-1883411Actual
3901173.102026-05-1983311Actual
13724203.002024-06-178315Actual
34353215.662026-01-1883111Actual
648100.002023-06-188346Budget
2144811.402025-01-1883511Actual
8879135.932024-01-198328Actual
855172.002024-01-198356Actual
18220210.182024-10-188368Actual
255548.212025-05-1883112Actual
20874181.002025-01-188365Actual
12376124.002024-05-188313Actual
2645343.312025-06-1783211Actual
2473142.002025-05-188373Actual
33760376.002026-01-188314Actual
24886147.002025-05-188365Actual
21841194.002025-02-158315Actual
33138210.182025-12-188328Actual
27457317.752025-07-188328Actual
616453.002023-11-188326Actual
10983178.002024-03-188367Actual
13428191.992024-05-188368Actual
35448257.152026-02-168368Actual
31894371.002025-11-178317Actual
11815100.002024-04-178336Budget
26425101.822025-06-1783111Actual
1933822.042024-11-1783311Actual
683590.002023-12-198363Budget
32961129.002025-12-188366Actual
23142257.002025-03-188367Actual
4260200.002023-09-188367Budget
17191182.902024-09-178368Actual
3573456.082026-02-1683212Actual
1482792.002024-07-188316Actual
20134160.002024-12-188367Actual
9576100.002024-02-168336Budget
35976233.002026-03-198363Actual
21664232.002025-02-158363Actual
36386104.002026-03-198366Actual
33795242.002026-01-188364Actual
23228152.602025-03-188328Actual
37805136.932026-04-1883111Actual
6038200.002023-11-188365Budget
27811211.402025-07-1883612Actual
16097342.002024-08-188318Actual
25915234.002025-06-178315Actual
2502566.002025-05-188346Actual
2875687.992025-08-1883311Actual
31511423.002025-11-178314Actual
9399200.002024-02-168365Budget
2254817.782025-02-1583612Actual
952751.002024-02-168326Actual
3635370.002026-03-198356Actual
10984200.002024-03-188367Budget
11437260.002024-04-178314Actual
22251148.052025-02-158328Actual
34496167.782026-01-1883611Actual
354240.002023-09-188373Budget
234790.002023-08-198363Budget
2611748.002025-06-178356Actual
7706200.002023-12-198318Budget
36916151.832026-03-1983612Actual
29294222.002025-09-178364Actual
20662221.002025-01-188363Actual
27549179.492025-07-1883111Actual
16004256.002024-08-188317Actual
9202200.002024-02-168314Budget
8361153.002024-01-198316Actual
12768100.002024-05-188365Budget
36188207.002026-03-198365Actual
8220200.002024-01-198315Budget
781580.002023-12-198368Budget
21749196.002025-02-158314Actual
1632613.532024-08-1883511Actual
9806200.002024-02-168317Budget
2133962.462025-01-1883111Actual
19809163.002024-12-188315Actual
122390.002023-07-198363Budget
28488445.002025-08-188317Actual
3862777.002026-05-198346Actual
16653246.002024-09-178314Actual
10923197.002024-03-188317Actual
15714146.002024-08-188315Actual
10319200.002024-03-188314Budget
39099147.572026-05-1983611Actual
34701171.432026-01-1883213Actual
12990112.002024-05-188346Actual
1797736.002024-10-188356Actual
1739280.552024-09-1783611Actual
28581554.122025-08-188318Actual
130121.002023-07-198373Actual
36656202.892026-03-1983111Actual
22818173.002025-03-188315Actual
2042028.422024-12-1883511Actual
26304542.002025-06-178318Actual
25262179.872025-05-188328Actual
11251158.002024-04-178313Actual
164455.012024-08-1883212Actual
32340168.852025-11-1783612Actual
3213482.682025-11-1783211Actual
2093281.002025-01-188316Actual
255816.082025-05-1883212Actual
2399677.002025-04-178346Actual
15621183.002024-08-188314Actual
1526513.532024-07-1883211Actual
16688124.002024-09-178364Actual
2893025.232025-08-1883212Actual
6214140.002023-11-188336Actual
2287139.002023-08-198313Actual
242535.002023-08-198373Actual
16746185.002024-09-178315Actual
2601062.002025-06-178316Actual
11577200.002024-04-178315Budget
2334841.192025-03-1883211Actual
31426215.002025-11-178363Actual
1165142.002023-07-198313Actual
406057.002023-09-188356Actual
1629948.632024-08-1883411Actual
18159288.972024-10-188318Actual
7567264.002023-12-198317Actual
1725200.002023-07-198336Budget
31097126.292025-10-1883611Actual
8081256.002024-01-198314Actual
38546106.002026-05-198316Actual
3742339.002026-04-188326Actual
32607118.002025-12-188373Actual
1842148.632024-10-1883611Actual
10739117.002024-03-188346Actual
8610112.002024-01-198366Actual
3014969.672025-09-1783113Actual
8611100.002024-01-198366Budget
29139397.002025-09-178313Actual
1025134.422023-06-188328Actual
18569419.002024-11-178313Actual
35293356.002026-02-168317Actual
2437735.872025-04-1783311Actual
34141387.002026-01-188317Actual
8282200.002024-01-198365Budget
1408154.002023-07-198364Actual
26990240.002025-07-188364Actual
2837290.002025-08-188346Actual
364172.002023-06-188315Actual
466342.002023-10-198373Actual
2540932.672025-05-1883311Actual
34616197.572026-01-1883612Actual
8080200.002024-01-198314Budget
9262196.002024-02-168364Actual
6696149.572023-11-188368Actual
38864179.872026-05-198328Actual
23764167.002025-04-178364Actual
24759220.002025-05-188314Actual
108490.002023-06-188368Budget
7335100.002023-12-198336Budget
3075200.002023-08-198317Budget
25820270.002025-06-178314Actual
30571125.002025-10-188316Actual
33853252.002026-01-188315Actual
14557237.002024-07-188363Actual
55240.002023-06-188326Budget
32728293.002025-12-188315Actual
3100940.122025-10-1883211Actual
1535377.362024-07-1883611Actual
11816137.002024-04-178336Actual
23200285.932025-03-188318Actual
15536197.002024-08-188363Actual
102490.002023-06-188328Budget
1898141.002024-11-178356Actual
64984.002023-06-188346Actual
630751.002023-11-188356Actual
2106996.002025-01-188366Actual
34408101.822026-01-1883311Actual
1795156.002024-10-188346Actual
13239177.002024-05-188367Actual
578840.002023-11-188373Budget
1990295.002024-12-188316Actual
10924200.002024-03-188317Budget
5460200.002023-10-198318Budget
6774100.002023-12-198313Budget
37860116.722026-04-1883311Actual
27491211.692025-07-188368Actual
4914200.002023-10-198365Budget
2561310.332025-05-1883612Actual
12706200.002024-05-188315Budget
2549667.782025-05-1883611Actual
17157126.842024-09-178328Actual
2610200.002023-08-198315Actual
39038127.362026-05-1983411Actual
691233.002023-12-198373Actual
20253222.302024-12-188368Actual
2666115.652025-06-1783612Actual
37090436.002026-04-188313Actual
195106.082024-11-1783212Actual
38778255.002026-05-198367Actual
21630312.002025-02-158313Actual
5649113.002023-11-188313Actual
11063200.002024-03-188318Budget
19844135.002024-12-188365Actual
29971116.722025-09-1783611Actual
14523296.002024-07-188313Actual
32876130.002025-12-188336Actual
17600237.002024-10-188363Actual
4121100.002023-09-188366Budget
19598334.002024-12-188313Actual
2872951.822025-08-1883211Actual
27048281.002025-07-188315Actual
3732167.002023-09-188315Actual
28964153.952025-08-1883612Actual
31546240.002025-11-178364Actual
1485436.002024-07-188326Actual
30513241.002025-10-188365Actual
27692126.292025-07-1883611Actual
3803323.102026-04-1883212Actual
14113338.972024-06-178318Actual
37477102.002026-04-188346Actual
9805223.002024-02-168317Actual
5570141.992023-10-198368Actual
1409100.002023-07-198364Budget
2291089.002025-03-188316Actual
6961200.002023-12-198314Budget
1887474.002024-11-178316Actual
7894100.002024-01-198313Budget
9017127.002024-02-168313Actual
1176768.002024-04-178326Actual
33640344.002026-01-188313Actual
10595120.002024-03-188316Actual
30861596.552025-10-188318Actual
17430.002023-06-188373Budget
1164100.002023-07-198313Budget
6037164.002023-11-188365Actual
1064350.002024-03-188326Budget
1836037.992024-10-1883411Actual
9993196.542024-02-168328Actual
3138100.002023-08-198367Budget
1303777.002024-05-188356Actual
31217188.002025-10-1883612Actual
19751116.002024-12-188364Actual
24674223.002025-05-188363Actual
9400185.002024-02-168365Actual
14642209.002024-07-188314Actual
2196031.002025-02-158326Actual
1078668.002024-03-188356Actual
2033925.232024-12-1883211Actual
2293721.002025-03-188326Actual
1190945.002024-04-178356Actual
36061480.002026-03-198314Actual
35038195.002026-02-168365Actual
37338248.002026-04-188365Actual
1830614.592024-10-1883211Actual
8830200.002024-01-198318Budget
21875125.002025-02-158365Actual
3177881.002025-11-178346Actual
31334159.152025-10-1883613Actual
11640100.002024-04-178365Budget
35236101.002026-02-168366Actual
6261114.002023-11-188346Actual
1138830.002024-04-178373Budget
39337213.542026-05-1983613Actual
31639266.002025-11-178365Actual
2667200.002023-08-198365Actual
405960.002023-09-188356Budget
748886.002023-12-198366Actual
5509100.002023-10-198328Budget
5837278.002023-11-188314Actual
25234367.752025-05-188318Actual
30265417.002025-10-188313Actual
35151132.002026-02-168336Actual
3106396.512025-10-1883411Actual
94102.002023-06-188363Actual
3558884.802026-02-1683411Actual
29937103.952025-09-1783411Actual
2881022.042025-08-1883511Actual
33551148.622025-12-1883213Actual
23857163.002025-04-178365Actual
7707226.842023-12-198318Actual
1426313.532024-06-1783211Actual
458474.002023-10-198363Actual
38275211.002026-05-198363Actual
1289550.002024-05-188326Budget
32425224.062025-11-1783213Actual
293750.002023-08-198356Budget
12627200.002024-05-188364Budget
25296187.452025-05-188368Actual
35942308.002026-03-198313Actual
33230185.872025-12-1883111Actual
423140.002023-06-188365Actual
2103958.002025-01-188356Actual
34262281.392026-01-188328Actual
15501408.002024-08-188313Actual
33110425.332025-12-188318Actual
952660.002024-02-168326Budget
1131089.002024-04-178363Actual
144089.272024-06-1783112Actual
31155128.422025-10-1883112Actual
9575138.002024-02-168336Actual
32014257.152025-11-178328Actual
12767126.002024-05-188365Actual
28346163.002025-08-188336Actual
1627236.932024-08-1883311Actual
3653200.002023-09-188364Budget
31986478.362025-11-178318Actual
27371266.002025-07-188367Actual
3127587.222025-10-1883113Actual
30626120.002025-10-188336Actual
37303301.002026-04-188315Actual
11250100.002024-04-178313Budget
24111251.002025-04-178317Actual
33524134.592025-12-1883113Actual
3582581.962026-02-1683113Actual
391650.002023-09-188326Budget
6635100.002023-11-188328Budget
1488238.002023-07-198315Actual
803232.002024-01-198373Actual
601200.002023-06-188336Budget
28233256.002025-08-188365Actual
2402264.002025-04-178356Actual
27139104.002025-07-188316Actual
2891101.002023-08-198346Actual
16839111.002024-09-178316Actual
2340252.892025-03-1883411Actual
22760121.002025-03-188364Actual
10738100.002024-03-188346Budget
3783332.672026-04-1883211Actual
1243976.002024-05-188363Actual
10318217.002024-03-188314Actual
2435026.292025-04-1783211Actual
34733141.612026-01-1883613Actual
28198264.002025-08-188315Actual
1360291.002024-06-178373Actual
616550.002023-11-188326Budget
3076248.002023-08-198317Actual
28140242.002025-08-188364Actual
4199200.002023-09-188317Budget
15059227.002024-07-188367Actual
2671974.942025-06-1783113Actual
13098100.002024-05-188366Budget
2878396.512025-08-1883411Actual
3328576.292025-12-1883311Actual
2036622.042024-12-1883311Actual
35706134.802026-02-1683112Actual
3632790.002026-03-198346Actual
5836280.002023-11-188314Budget
10132100.002024-03-188313Budget
1529233.742024-07-1883311Actual
1847911.402024-10-1883112Actual
2045448.632024-12-1883611Actual
12564230.002024-05-188314Actual
1223798.052024-04-178328Actual
24793104.002025-05-188364Actual
205128.212024-12-1883112Actual
2157314.592025-01-1883612Actual
3438141.192026-01-1883211Actual
518360.002023-10-198356Budget
4446100.002023-09-188368Budget
795590.002024-01-198363Budget
13543250.002024-06-178363Actual
11062295.032024-03-188318Actual
38601155.002026-05-198336Actual
17719137.002024-10-188364Actual
346479.002023-09-188363Actual
3517780.002026-02-168346Actual
1131180.002024-04-178363Budget
194835.012024-11-1783112Actual
5243112.002023-10-198366Actual
5090100.002023-10-198336Budget
1138921.002024-04-178373Actual
32306124.172025-11-1783112Actual
2923196.002025-09-178373Actual
2505134.002025-05-188356Actual
1395988.002024-06-178366Actual
19070265.002024-11-178317Actual
32821144.002025-12-188316Actual
2207389.002025-02-158366Actual
1222102.002023-07-198363Actual
18781131.002024-11-178315Actual
1960190.002023-07-198317Actual
10378135.002024-03-188364Actual
36536551.092026-03-198318Actual
2440453.952025-04-1783411Actual
26244248.002025-06-178367Actual
4338200.002023-09-188318Budget
1629111.002023-07-198316Actual
26209320.002025-06-178317Actual
22165225.002025-02-158367Actual
3458243.312026-01-1883212Actual
2057015.652024-12-1883612Actual
11578204.002024-04-178315Actual
27929243.362025-07-1883613Actual
31928311.002025-11-178367Actual
1461444.002024-07-188373Actual
7816108.662023-12-198368Actual
5648100.002023-11-188313Budget
14175167.752024-06-178368Actual
10515146.002024-03-188365Actual
2831834.002025-08-188326Actual
7568200.002023-12-198317Budget
3865375.002026-05-198356Actual
7021200.002023-12-198364Budget
3731200.002023-09-188315Budget
4710280.002023-10-198314Budget
3652157.002023-09-188364Actual
1827867.782024-10-1883111Actual
36095284.002026-03-198364Actual
1303860.002024-05-188356Budget
976200.002023-06-188318Budget
4852209.002023-10-198315Actual
12110200.002024-04-178367Budget
29855184.812025-09-1783111Actual
37125292.002026-04-188363Actual
3520351.002026-02-168356Actual
2443112.462025-04-1783511Actual
37033157.402026-03-1983613Actual
1349217.002023-07-198314Actual
3718290.002026-04-188373Actual
4012100.002023-09-188346Budget
39219211.402026-05-1983612Actual
30981148.632025-10-1883111Actual
513765.002023-10-198346Actual
15179166.242024-07-188368Actual
21126195.002025-01-188317Actual
29797261.692025-09-178368Actual
20747241.002025-01-188314Actual
11639189.002024-04-178365Actual
13759117.002024-06-178365Actual
915424.002024-02-168373Actual
33018402.002025-12-188317Actual
1890139.002024-11-178326Actual
34000144.002026-01-188336Actual
3221536.932025-11-1783511Actual
5896200.002023-11-188364Budget
1027130.002024-03-188373Budget
38183266.172026-04-1883613Actual
6834103.002023-12-198363Actual
8938105.632024-01-198368Actual
31302155.642025-10-1883213Actual
738280.002023-12-198346Budget
7100152.002023-12-198315Actual
743039.002023-12-198356Actual
144355.012024-06-1783212Actual
14734194.002024-07-188315Actual
3627336.002026-03-198326Actual
3688324.162026-03-1983212Actual
3397240.002026-01-188326Actual
22223295.032025-02-158318Actual
10594100.002024-03-188316Budget
38360450.002026-05-198314Actual
2535486.932025-05-1883111Actual
1559360.002024-08-188373Actual
3265114.722023-08-198328Actual
5381200.002023-10-198367Budget
13177174.002024-05-188317Actual
4993100.002023-10-198316Budget
2472200.002023-08-198314Budget
2095930.002025-01-188326Actual
11969100.002024-04-178366Budget
18604202.002024-11-178363Actual
3065271.002025-10-188346Actual
7099200.002023-12-198315Budget
174776.082024-09-1783212Actual
20840177.002025-01-188315Actual
17565397.002024-10-188313Actual
13318288.972024-05-188318Actual
1591457.002024-08-188356Actual
504050.002023-10-198326Budget
850479.002024-01-198346Actual
28902126.292025-08-1883112Actual
26871282.002025-07-188363Actual
34295219.272026-01-188368Actual
5136100.002023-10-198346Budget
1765741.002024-10-188373Actual
1186286.002024-04-178346Actual
10133121.002024-03-188313Actual
13178200.002024-05-188317Budget
293859.002023-08-198356Actual
23729224.002025-04-178314Actual
22965103.002025-03-188336Actual
8752169.002024-01-198367Actual
37451120.002026-04-188336Actual
2603721.002025-06-178326Actual
21988122.002025-02-158336Actual
3790200.002023-09-188365Budget
37627303.002026-04-188367Actual
2201475.002025-02-158346Actual
38395235.002026-05-198364Actual
2473285.002023-08-198314Actual
755100.002023-06-188366Budget
3868100.002023-09-188316Budget
30889207.152025-10-188328Actual
691330.002023-12-198373Budget
2004278.002024-12-188366Actual
1336780.002024-05-188328Budget
1251730.002024-05-188373Budget
20099258.002024-12-188317Actual
12846109.002024-05-188316Actual
279529.002023-08-198326Actual
27986398.002025-08-188313Actual
188088.002023-07-198366Actual
3118344.382025-10-1883212Actual
2299160.002025-03-188346Actual
3898473.102026-05-1983211Actual
8140200.002024-01-198364Budget
6634135.932023-11-188328Actual
5508160.182023-10-198328Actual
21219395.032025-01-188318Actual
69550.002023-06-188356Budget
23915113.002025-04-178316Actual
13427100.002024-05-188368Budget
2531100.002023-08-198364Budget
7895114.002024-01-198313Actual
3443594.382026-01-1883411Actual
630860.002023-11-188356Budget
3284834.002025-12-188326Actual
10458180.002024-03-188315Actual
12297129.872024-04-178368Actual
38956160.342026-05-1983111Actual
962280.002024-02-168346Budget
12626182.002024-05-188364Actual
8689180.002024-01-198317Actual
332490.002023-08-198368Budget
36301144.002026-03-198336Actual
2337545.442025-03-1883311Actual
8751200.002024-01-198367Budget
130030.002023-07-198373Budget
6445264.002023-11-188317Actual
245239.272025-04-1783112Actual
13664153.002024-06-178364Actual
1348200.002023-07-198314Budget
11111143.512024-03-188328Actual
14053238.002024-06-178367Actual
2648049.702025-06-1783311Actual
18066268.002024-10-188317Actual
10457200.002024-03-188315Budget
1446613.532024-06-1783612Actual
2019151.002023-07-198367Actual
27896234.592025-07-1883213Actual
12298100.002024-04-178368Budget
38125113.532026-04-1883113Actual
466240.002023-10-198373Budget
18723137.002024-11-178364Actual
2988341.192025-09-1783211Actual
29500153.002025-09-178336Actual
33404101.822025-12-1883112Actual
1895555.002024-11-178346Actual
1550200.002023-07-198365Budget
24264234.422025-04-178368Actual
1800983.002024-10-188366Actual
9341163.002024-02-168315Actual
18816185.002024-11-178365Actual
2071950.002025-01-188373Actual
22130222.002025-02-158317Actual
1196893.002024-04-178366Actual
174506.082024-09-1783112Actual
37396116.002026-04-188316Actual
1243880.002024-05-188363Budget
2692895.002025-07-188373Actual
1647610.332024-08-1883612Actual
424200.002023-06-188365Budget
55346.002023-06-188326Actual
1833337.992024-10-1883311Actual
2724650.002025-07-188356Actual
29763213.212025-09-178328Actual
15749163.002024-08-188365Actual
30803276.002025-10-188367Actual
4711240.002023-10-198314Actual
24145188.002025-04-178367Actual
1968994.002024-12-188373Actual
35767225.232026-02-1683612Actual
1005380.002024-02-168368Budget
242430.002023-08-198373Budget
37887120.972026-04-1883411Actual
6508180.002023-11-188367Actual
5976206.002023-11-188315Actual
32763282.002025-12-188365Actual
15145143.512024-07-188328Actual
728763.002023-12-198326Actual
754107.002023-06-188366Actual
3405262.002026-01-188356Actual
895143.002023-06-188367Actual
3148387.002025-11-178373Actual
30478264.002025-10-188315Actual
1942567.782024-11-1783611Actual
24999121.002025-05-188336Actual
22640202.002025-03-188363Actual
2807891.002025-08-188373Actual
1251647.002024-05-188373Actual
36478290.002026-03-198367Actual
2142153.952025-01-1883411Actual
3180460.002025-11-178356Actual
10692141.002024-03-188336Actual
3343224.162025-12-1883212Actual
3833264.002026-05-198373Actual
164189.272024-08-1883112Actual
1523780.552024-07-1883111Actual
26746227.572025-06-1783213Actual
6366100.002023-11-188366Budget
21247195.022025-01-188328Actual
1939228.422024-11-1783511Actual
2000943.002024-12-188356Actual
37210471.002026-04-188314Actual
2546326.292025-05-1883511Actual
2579267.002025-06-178373Actual
1789732.002024-10-188326Actual
22725211.002025-03-188314Actual
28106493.002025-08-188314Actual
14676114.002024-07-188364Actual
3750371.002026-04-188356Actual
9944200.002024-02-168318Budget
19191190.482024-11-178328Actual
1423567.782024-06-1783111Actual
12377100.002024-05-188313Budget
35506146.512026-02-1683111Actual
21783103.002025-02-158364Actual
34674157.402026-01-1883113Actual
15862115.002024-08-188336Actual
20220178.362024-12-188328Actual
1936540.122024-11-1783411Actual
16159234.422024-08-188368Actual
1735814.592024-09-1783511Actual
3791417.782026-04-1883511Actual
10845100.002024-03-188366Budget
39157128.422026-05-1983112Actual
29049232.842025-08-1883213Actual
1431735.872024-06-1783411Actual
5569100.002023-10-198368Budget
9590.002023-06-188363Budget
1624511.402024-08-1883211Actual
1429051.822024-06-1783311Actual
6586266.242023-11-188318Actual
840955.002024-01-198326Actual
1544416.722024-07-1883612Actual
1662599.002024-09-178373Actual
11718123.002024-04-178316Actual
3857360.002026-05-198326Actual
1078560.002024-03-188356Budget
2136734.802025-01-1883211Actual
2716647.002025-07-188326Actual
1694646.002024-09-178356Actual
999290.002024-02-168328Budget
1851216.722024-10-1883612Actual
27081195.002025-07-188365Actual
36443414.002026-03-198317Actual
17129314.722024-09-178318Actual
20192328.362024-12-188318Actual
17870113.002024-10-188316Actual
2757760.332025-07-1883211Actual
602130.002023-06-188336Actual
31036117.782025-10-1883311Actual
33675205.002026-01-188363Actual
19105259.002024-11-178367Actual
14018197.002024-06-178317Actual
37536118.002026-04-188366Actual

Generated 2026-07-18 20:20:25.018 UTC