[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
12943128.002024-05-188336Actual
2531100.002023-08-198364Budget
30571125.002025-10-188316Actual
27220106.002025-07-188346Actual
9400185.002024-02-168365Actual
6261114.002023-11-188346Actual
14053238.002024-06-178367Actual
222200.002023-06-188314Budget
25141306.002025-05-188317Actual
30420310.002025-10-188364Actual
21281169.272025-01-188368Actual
3265114.722023-08-198328Actual
2549667.782025-05-1883611Actual
33760376.002026-01-188314Actual
30029118.852025-09-1783112Actual
18159288.972024-10-188318Actual
2234281.612025-02-1583111Actual
3216192.252025-11-1783311Actual
31752143.002025-11-178336Actual
34790375.002026-02-168313Actual
1526513.532024-07-1883211Actual
38183266.172026-04-1883613Actual
30889207.152025-10-188328Actual
23764167.002025-04-178364Actual
18929105.002024-11-178336Actual
1942567.782024-11-1783611Actual
2435026.292025-04-1783211Actual
952751.002024-02-168326Actual
803232.002024-01-198373Actual
21664232.002025-02-158363Actual
2839869.002025-08-188356Actual
2472200.002023-08-198314Budget
39038127.362026-05-1983411Actual
2923196.002025-09-178373Actual
17565397.002024-10-188313Actual
20987115.002025-01-188336Actual
12990112.002024-05-188346Actual
14676114.002024-07-188364Actual
7894100.002024-01-198313Budget
22965103.002025-03-188336Actual
1724970.972024-09-1783111Actual
27692126.292025-07-1883611Actual
30265417.002025-10-188313Actual
30803276.002025-10-188367Actual
1730435.872024-09-1783311Actual
9262196.002024-02-168364Actual
1186286.002024-04-178346Actual
9805223.002024-02-168317Actual
3603369.002026-03-198373Actual
1523780.552024-07-1883111Actual
32014257.152025-11-178328Actual
2157314.592025-01-1883612Actual
36386104.002026-03-198366Actual
23729224.002025-04-178314Actual
363200.002023-06-188315Budget
12847100.002024-05-188316Budget
21247195.022025-01-188328Actual
36974164.412026-03-1983113Actual
2765844.382025-07-1883511Actual
915424.002024-02-168373Actual
2747110.002023-08-198316Actual
154118.212024-07-1883112Actual
10845100.002024-03-188366Budget
24264234.422025-04-178368Actual
11577200.002024-04-178315Budget
2757760.332025-07-1883211Actual
3685596.512026-03-1983112Actual
36153313.002026-03-198315Actual
25733213.002025-06-178363Actual
28964153.952025-08-1883612Actual
3325869.912025-12-1883211Actual
34910451.002026-02-168314Actual
25262179.872025-05-188328Actual
28488445.002025-08-188317Actual
18187135.932024-10-188328Actual
35293356.002026-02-168317Actual
29259385.002025-09-178314Actual
29642383.002025-09-178317Actual
5508160.182023-10-198328Actual
1901394.002024-11-178366Actual
3561518.842026-02-1683511Actual
245239.272025-04-1783112Actual
11719100.002024-04-178316Budget
2746100.002023-08-198316Budget
8457100.002024-01-198336Budget
2653411.402025-06-1783511Actual
5837278.002023-11-188314Actual
1960190.002023-07-198317Actual
3803323.102026-04-1883212Actual
33230185.872025-12-1883111Actual
8689180.002024-01-198317Actual
15536197.002024-08-188363Actual
26746227.572025-06-1783213Actual
164455.012024-08-1883212Actual
37090436.002026-04-188313Actual
21749196.002025-02-158314Actual
35706134.802026-02-1683112Actual
255548.212025-05-1883112Actual
37805136.932026-04-1883111Actual
28643214.722025-08-188368Actual
167640.002023-07-198326Budget
4386100.002023-09-188328Budget
2668200.002023-08-198365Budget
6695100.002023-11-188368Budget
10738100.002024-03-188346Budget
504050.002023-10-198326Budget
518464.002023-10-198356Actual
728660.002023-12-198326Budget
34262281.392026-01-188328Actual
23142257.002025-03-188367Actual
1336780.002024-05-188328Budget
10984200.002024-03-188367Budget
1487200.002023-07-198315Budget
17600237.002024-10-188363Actual
2196031.002025-02-158326Actual
1789732.002024-10-188326Actual
37245317.002026-04-188364Actual
7021200.002023-12-198364Budget
1387484.002024-06-178336Actual
9263200.002024-02-168364Budget
39304231.082026-05-1983213Actual
1936540.122024-11-1783411Actual
37685454.122026-04-188318Actual
11171100.002024-03-188368Budget
28198264.002025-08-188315Actual
16568211.002024-09-178363Actual
19105259.002024-11-178367Actual
6775155.002023-12-198313Actual
18816185.002024-11-178365Actual
1583420.002024-08-188326Actual
29139397.002025-09-178313Actual
22165225.002025-02-158367Actual
10595120.002024-03-188316Actual
14769122.002024-07-188365Actual
36916151.832026-03-1983612Actual
1131089.002024-04-178363Actual
836178.002023-06-188317Actual
13724203.002024-06-178315Actual
1138830.002024-04-178373Budget
23970117.002025-04-178336Actual
30768358.002025-10-188317Actual
3520351.002026-02-168356Actual
1933822.042024-11-1783311Actual
33795242.002026-01-188364Actual
30176181.962025-09-1783213Actual
6507200.002023-11-188367Budget
354340.002023-09-188373Actual
630860.002023-11-188356Budget
5461345.032023-10-198318Actual
1064350.002024-03-188326Budget
7567264.002023-12-198317Actual
1795156.002024-10-188346Actual
11436200.002024-04-178314Budget
2997100.002023-08-198366Budget
144355.012024-06-1783212Actual
26332231.392025-06-178328Actual
15621183.002024-08-188314Actual
30923313.212025-10-188368Actual
7020162.002023-12-198364Actual
1881100.002023-07-198366Budget
3443594.382026-01-1883411Actual
26871282.002025-07-188363Actual
1686628.002024-09-178326Actual
743039.002023-12-198356Actual
12706200.002024-05-188315Budget
1025134.422023-06-188328Actual
1027036.002024-03-188373Actual
4772178.002023-10-198364Actual
2039349.702024-12-1883411Actual
1019289.002024-03-188363Actual
35003335.002026-02-168315Actual
17129314.722024-09-178318Actual
578942.002023-11-188373Actual
282165.002023-06-188364Actual
38956160.342026-05-1983111Actual
4260200.002023-09-188367Budget
2656852.892025-06-1783611Actual
279529.002023-08-198326Actual
29352293.002025-09-178315Actual
20782145.002025-01-188364Actual
2399677.002025-04-178346Actual
11172149.572024-03-188368Actual
31639266.002025-11-178365Actual
36095284.002026-03-198364Actual
35096102.002026-02-168316Actual
1027130.002024-03-188373Budget
3005725.232025-09-1783212Actual
2546326.292025-05-1883511Actual
37125292.002026-04-188363Actual
2031186.932024-12-1883111Actual
2955256.002025-09-178356Actual
1838711.402024-10-1883511Actual
4993100.002023-10-198316Budget
1735814.592024-09-1783511Actual
6696149.572023-11-188368Actual
293859.002023-08-198356Actual
6214140.002023-11-188336Actual
8458140.002024-01-198336Actual
1083126.842023-06-188368Actual
1647610.332024-08-1883612Actual
2831834.002025-08-188326Actual
3688324.162026-03-1983212Actual
2543634.802025-05-1883411Actual
33551148.622025-12-1883213Actual
22818173.002025-03-188315Actual
17157126.842024-09-178328Actual
11969100.002024-04-178366Budget
11063200.002024-03-188318Budget
17685175.002024-10-188314Actual
20192328.362024-12-188318Actual
19163437.452024-11-178318Actual
1190945.002024-04-178356Actual
10054164.722024-02-168368Actual
2473142.002025-05-188373Actual
9478100.002024-02-168316Budget
1243880.002024-05-188363Budget
32340168.852025-11-1783612Actual
3035794.002025-10-188373Actual
1847911.402024-10-1883112Actual
1191060.002024-04-178356Budget
10458180.002024-03-188315Actual
22605351.002025-03-188313Actual
28902126.292025-08-1883112Actual
94102.002023-06-188363Actual
245502.892025-04-1783212Actual
26990240.002025-07-188364Actual
12047200.002024-04-178317Budget
144089.272024-06-1783112Actual
1164100.002023-07-198313Budget
29797261.692025-09-178368Actual
1559360.002024-08-188373Actual
36598219.272026-03-198368Actual
11250100.002024-04-178313Budget
3118344.382025-10-1883212Actual
2291089.002025-03-188316Actual
3438141.192026-01-1883211Actual
346479.002023-09-188363Actual
3791417.782026-04-1883511Actual
2405467.002025-04-178366Actual
3517780.002026-02-168346Actual
2505134.002025-05-188356Actual
36536551.092026-03-198318Actual
2508495.002025-05-188366Actual
7160157.002023-12-198365Actual
30385393.002025-10-188314Actual
9341163.002024-02-168315Actual
8752169.002024-01-198367Actual
3627336.002026-03-198326Actual
1064246.002024-03-188326Actual
1390070.002024-06-178346Actual
3750371.002026-04-188356Actual
25176221.002025-05-188367Actual
25855187.002025-06-178364Actual
35236101.002026-02-168366Actual
34616197.572026-01-1883612Actual
12991100.002024-05-188346Budget
177398.002023-07-198346Actual
1535377.362024-07-1883611Actual
223217.002023-06-188314Actual
32425224.062025-11-1783213Actual
466342.002023-10-198373Actual
2881022.042025-08-1883511Actual
29677273.002025-09-178367Actual
27604128.422025-07-1883311Actual
1223680.002024-04-178328Budget
10594100.002024-03-188316Budget
28609226.842025-08-188328Actual
17071169.002024-09-178367Actual
12298100.002024-04-178368Budget
1628100.002023-07-198316Budget
194835.012024-11-1783112Actual
2650746.502025-06-1783411Actual
4013101.002023-09-188346Actual
1739280.552024-09-1783611Actual
32248101.822025-11-1783611Actual
31302155.642025-10-1883213Actual
33052278.002025-12-188367Actual
4525113.002023-10-198313Actual
36564217.752026-03-198328Actual
11499200.002024-04-178364Budget
3862777.002026-05-198346Actual
3076248.002023-08-198317Actual
1851216.722024-10-1883612Actual
458474.002023-10-198363Actual
977273.812023-06-188318Actual
6037164.002023-11-188365Actual
30208155.642025-09-1783613Actual
234790.002023-08-198363Budget
12189200.002024-04-178318Budget
36443414.002026-03-198317Actual
22130222.002025-02-158317Actual
17719137.002024-10-188364Actual
4446100.002023-09-188368Budget
3632790.002026-03-198346Actual
1111080.002024-03-188328Budget
754107.002023-06-188366Actual
2692895.002025-07-188373Actual
25296187.452025-05-188368Actual
33018402.002025-12-188317Actual
6774100.002023-12-198313Budget
37713304.122026-04-188328Actual
30300242.002025-10-188363Actual
13428191.992024-05-188368Actual
7238136.002023-12-198316Actual
3402694.002026-01-188346Actual
10132100.002024-03-188313Budget
20840177.002025-01-188315Actual
3790200.002023-09-188365Budget
188088.002023-07-198366Actual
27750136.932025-07-1883112Actual
26304542.002025-06-178318Actual
6960220.002023-12-198314Actual
1636043.312024-08-1883611Actual
1531950.762024-07-1883411Actual
4711240.002023-10-198314Actual
3106396.512025-10-1883411Actual
10319200.002024-03-188314Budget
225155.012025-02-1583112Actual
15656141.002024-08-188364Actual
2299160.002025-03-188346Actual
17530.002023-06-188373Actual
5975200.002023-11-188315Budget
38488293.002026-05-198365Actual
2890100.002023-08-198346Budget
1928381.612024-11-1783111Actual
2093281.002025-01-188316Actual
27457317.752025-07-188328Actual
9342200.002024-02-168315Budget
2004278.002024-12-188366Actual
12626182.002024-05-188364Actual
214690.002023-07-198328Budget
1429051.822024-06-1783311Actual
37303301.002026-04-188315Actual
35038195.002026-02-168365Actual
648100.002023-06-188346Budget
7336138.002023-12-198336Actual
34825224.002026-02-168363Actual
4338200.002023-09-188318Budget
17430.002023-06-188373Budget
2045448.632024-12-1883611Actual
1496779.002024-07-188366Actual
13508341.002024-06-178313Actual
6213100.002023-11-188336Budget
29387231.002025-09-178365Actual
27896234.592025-07-1883213Actual
4199200.002023-09-188317Budget
19225157.142024-11-178368Actual
2786978.452025-07-1883113Actual
8220200.002024-01-198315Budget
9866200.002024-02-168367Budget
1998369.002024-12-188346Actual
13098100.002024-05-188366Budget
1990295.002024-12-188316Actual
38546106.002026-05-198316Actual
27986398.002025-08-188313Actual
2610200.002023-08-198315Actual
3213482.682025-11-1783211Actual
3014969.672025-09-1783113Actual
34554110.342026-01-1883112Actual
23262155.632025-03-188368Actual
24793104.002025-05-188364Actual
29445112.002025-09-178316Actual
2346266.722025-03-1883611Actual
24999121.002025-05-188336Actual
27429429.882025-07-188318Actual
1842148.632024-10-1883611Actual
3789206.002023-09-188365Actual
3783332.672026-04-1883211Actual
38864179.872026-05-198328Actual
3918556.082026-05-1983212Actual
8140200.002024-01-198364Budget
742950.002023-12-198356Budget
1959200.002023-07-198317Budget
3397240.002026-01-188326Actual
37887120.972026-04-1883411Actual
1289442.002024-05-188326Actual
3553479.482026-02-1683211Actual
504151.002023-10-198326Actual
1196893.002024-04-178366Actual
7816108.662023-12-198368Actual
3127587.222025-10-1883113Actual
3172439.002025-11-178326Actual
1251730.002024-05-188373Budget
18689220.002024-11-178314Actual
38778255.002026-05-198367Actual
15145143.512024-07-188328Actual
8690200.002024-01-198317Budget
1594778.002024-08-188366Actual
26779162.662025-06-1783613Actual
3373276.002026-01-188373Actual
1078560.002024-03-188356Budget
1733156.082024-09-1783411Actual
4339219.272023-09-188318Actual
28140242.002025-08-188364Actual
2133962.462025-01-1883111Actual
11718123.002024-04-178316Actual
3671189.062026-03-1983311Actual
20874181.002025-01-188365Actual
12565200.002024-05-188314Budget
26065100.002025-06-178336Actual
3582581.962026-02-1683113Actual
691330.002023-12-198373Budget
10983178.002024-03-188367Actual
21988122.002025-02-158336Actual
18781131.002024-11-178315Actual
38686117.002026-05-198366Actual
3067858.002025-10-188356Actual
31928311.002025-11-178367Actual
332490.002023-08-198368Budget
2305095.002025-03-188366Actual
3446234.802026-01-1883511Actual
840860.002024-01-198326Budget
2724650.002025-07-188356Actual
33466170.982025-12-1883612Actual
6587200.002023-11-188318Budget
13239177.002024-05-188367Actual
1827867.782024-10-1883111Actual
2530147.002023-08-198364Actual
2875687.992025-08-1883311Actual
16688124.002024-09-178364Actual
11816137.002024-04-178336Actual
33172257.152025-12-188368Actual
15501408.002024-08-188313Actual
25698293.002025-06-178313Actual
16746185.002024-09-178315Actual
12109138.002024-04-178367Actual
2458212.462025-04-1783612Actual
4445157.142023-09-188368Actual
242535.002023-08-198373Actual
2154010.332025-01-1883112Actual
2878396.512025-08-1883411Actual
36061480.002026-03-198314Actual
1549132.002023-07-198365Actual
3512345.002026-02-168326Actual
16653246.002024-09-178314Actual
1078668.002024-03-188356Actual
505133.002023-06-188316Actual
37747296.542026-04-188368Actual
31546240.002025-11-178364Actual
33675205.002026-01-188363Actual
35506146.512026-02-1683111Actual
7100152.002023-12-198315Actual
31697124.002025-11-178316Actual
23107225.002025-03-188317Actual
1591457.002024-08-188356Actual
2172143.002025-02-158373Actual
39277122.312026-05-1983113Actual
9993196.542024-02-168328Actual
21841194.002025-02-158315Actual
1895555.002024-11-178346Actual
38240375.002026-05-198313Actual
13319200.002024-05-188318Budget
3965100.002023-09-188336Budget
25234367.752025-05-188318Actual
6366100.002023-11-188366Budget
2099260.182023-07-198318Actual
8360100.002024-01-198316Budget
775490.002023-12-198328Budget
13240200.002024-05-188367Budget
11498169.002024-04-178364Actual
1621781.612024-08-1883111Actual
2893025.232025-08-1883212Actual
1423567.782024-06-1783111Actual
1348200.002023-07-198314Budget
1005380.002024-02-168368Budget
18066268.002024-10-188317Actual
2342914.592025-03-1883511Actual
36478290.002026-03-198367Actual
35942308.002026-03-198313Actual
728763.002023-12-198326Actual
22725211.002025-03-188314Actual
5976206.002023-11-188315Actual
38395235.002026-05-198364Actual
26244248.002025-06-178367Actual
32876130.002025-12-188336Actual
15714146.002024-08-188315Actual
31894371.002025-11-178317Actual
32048254.122025-11-178368Actual
1866147.002024-11-178373Actual
37593353.002026-04-188317Actual
11111143.512024-03-188328Actual
2648049.702025-06-1783311Actual
2147151.082023-07-198328Actual
7159200.002023-12-198365Budget
3676543.312026-03-1983511Actual
34295219.272026-01-188368Actual
34496167.782026-01-1883611Actual
31097126.292025-10-1883611Actual
34353215.662026-01-1883111Actual
3966136.002023-09-188336Actual
19957111.002024-12-188336Actual
7755116.232023-12-198328Actual
16533358.002024-09-178313Actual
14642209.002024-07-188314Actual
32458141.612025-11-1783613Actual
11251158.002024-04-178313Actual
25915234.002025-06-178315Actual
27048281.002025-07-188315Actual
220890.002023-07-198368Budget
391650.002023-09-188326Budget
37477102.002026-04-188346Actual
405960.002023-09-188356Budget
2609156.002025-06-178346Actual
1627236.932024-08-1883311Actual
8080200.002024-01-198314Budget
2201475.002025-02-158346Actual
2242453.952025-02-1583411Actual
518360.002023-10-198356Budget
630751.002023-11-188356Actual
1289550.002024-05-188326Budget
15862115.002024-08-188336Actual
391764.002023-09-188326Actual
3071190.002025-10-188366Actual
855172.002024-01-198356Actual
2000943.002024-12-188356Actual
174776.082024-09-1783212Actual
5322169.002023-10-198317Actual
10516100.002024-03-188365Budget
855250.002024-01-198356Budget
10844115.002024-03-188366Actual
31837102.002025-11-178366Actual
2139456.082025-01-1883311Actual
2716647.002025-07-188326Actual
33640344.002026-01-188313Actual
9726100.002024-02-168366Budget
2996130.002023-08-198366Actual
26956372.002025-07-188314Actual
7239100.002023-12-198316Budget
34100.002023-06-188313Budget
2727997.002025-07-188366Actual
29082155.642025-08-1883613Actual
2142153.952025-01-1883411Actual
4852209.002023-10-198315Actual
2136734.802025-01-1883211Actual
1303777.002024-05-188356Actual
34674157.402026-01-1883113Actual
69550.002023-06-188356Budget
2036622.042024-12-1883311Actual
2667200.002023-08-198365Actual
37627303.002026-04-188367Actual
31511423.002025-11-178314Actual
34408101.822026-01-1883311Actual
4913165.002023-10-198365Actual
29294222.002025-09-178364Actual
13178200.002024-05-188317Budget
31217188.002025-10-1883612Actual
23644182.002025-04-178363Actual
15807100.002024-08-188316Actual
1544416.722024-07-1883612Actual
1725200.002023-07-198336Budget
5569100.002023-10-198368Budget
1409100.002023-07-198364Budget
13630167.002024-06-178314Actual
102490.002023-06-188328Budget
17925125.002024-10-188336Actual
2204043.002025-02-158356Actual
24759220.002025-05-188314Actual
12767126.002024-05-188365Actual
19191190.482024-11-178328Actual
6446200.002023-11-188317Budget
4851200.002023-10-198315Budget
907786.002024-02-168363Actual
2611748.002025-06-178356Actual
16894106.002024-09-178336Actual
20134160.002024-12-188367Actual
13177174.002024-05-188317Actual
8141175.002024-01-198364Actual
16039230.002024-08-188367Actual
3558884.802026-02-1683411Actual
293750.002023-08-198356Budget
2071950.002025-01-188373Actual
2443112.462025-04-1783511Actual
18569419.002024-11-178313Actual
4773200.002023-10-198364Budget
32635493.002025-12-188314Actual
11863100.002024-04-178346Budget
952660.002024-02-168326Budget
513765.002023-10-198346Actual
1836037.992024-10-1883411Actual
3075200.002023-08-198317Budget
27491211.692025-07-188368Actual
2952688.002025-09-178346Actual
2872951.822025-08-1883211Actual
1251647.002024-05-188373Actual
364172.002023-06-188315Actual
24886147.002025-05-188365Actual
234674.002023-08-198363Actual
2355212.462025-03-1883612Actual
5321200.002023-10-198317Budget
20662221.002025-01-188363Actual
9590.002023-06-188363Budget
14141137.452024-06-178328Actual
1939228.422024-11-1783511Actual
33887271.002026-01-188365Actual
5896200.002023-11-188364Budget
3906515.652026-05-1983511Actual
19070265.002024-11-178317Actual
20253222.302024-12-188368Actual
255816.082025-05-1883212Actual
33853252.002026-01-188315Actual
967050.002024-02-168356Budget
3403132.002023-09-188313Actual
37338248.002026-04-188365Actual
36301144.002026-03-198336Actual
2057015.652024-12-1883612Actual
9399200.002024-02-168365Budget
23609331.002025-04-178313Actual
1800983.002024-10-188366Actual
5136100.002023-10-198346Budget
2666115.652025-06-1783612Actual
30091173.102025-09-1783612Actual
907690.002024-02-168363Budget
181950.002023-07-198356Budget
36246150.002026-03-198316Actual
4200158.002023-09-188317Actual
38360450.002026-05-198314Actual
33945133.002026-01-188316Actual
8938105.632024-01-198368Actual
3138100.002023-08-198367Budget
2446584.802025-04-1783611Actual
27081195.002025-07-188365Actual
28581554.122025-08-188318Actual
458580.002023-10-198363Budget
8831231.392024-01-198318Actual
2269787.002025-03-188373Actual
1765741.002024-10-188373Actual
16781185.002024-09-178365Actual
5509100.002023-10-198328Budget
10379200.002024-03-188364Budget
23915113.002025-04-178316Actual
6834103.002023-12-198363Actual
466240.002023-10-198373Budget
27336332.002025-07-188317Actual
2042028.422024-12-1883511Actual
64984.002023-06-188346Actual
1662599.002024-09-178373Actual
5382136.002023-10-198367Actual
4524100.002023-10-198313Budget
1898141.002024-11-178356Actual
2019151.002023-07-198367Actual
21630312.002025-02-158313Actual
2535486.932025-05-1883111Actual
31155128.422025-10-1883112Actual
33110425.332025-12-188318Actual
33346113.532025-12-1883611Actual
3590280.002023-09-188314Budget
17812167.002024-10-188365Actual
10457200.002024-03-188315Budget
1632613.532024-08-1883511Actual
37860116.722026-04-1883311Actual
19717192.002024-12-188314Actual
26425101.822025-06-1783111Actual
4914200.002023-10-198365Budget
28233256.002025-08-188365Actual
17036237.002024-09-178317Actual
893780.002024-01-198368Budget
781580.002023-12-198368Budget
31391402.002025-11-178313Actual
4120137.002023-09-188366Actual
2193376.002025-02-158316Actual
1697998.002024-09-178366Actual
20220178.362024-12-188328Actual
17777135.002024-10-188315Actual
32607118.002025-12-188373Actual
30981148.632025-10-1883111Actual
9575138.002024-02-168336Actual
29735479.882025-09-178318Actual
4259167.002023-09-188367Actual
1138921.002024-04-178373Actual
18101158.002024-10-188367Actual
11578204.002024-04-178315Actual
35885162.662026-02-1683613Actual
23822179.002025-04-178315Actual
30478264.002025-10-188315Actual
35648115.652026-02-1683611Actual
15059227.002024-07-188367Actual
5648100.002023-11-188313Budget
962377.002024-02-168346Actual
835200.002023-06-188317Budget
7568200.002023-12-198317Budget
2020100.002023-07-198367Budget
1624511.402024-08-1883211Actual
7099200.002023-12-198315Budget
2144811.402025-01-1883511Actual
27194150.002025-07-188336Actual
1954111.402024-11-1783612Actual
7628200.002023-12-198367Budget
972788.002024-02-168366Actual
32306124.172025-11-1783112Actual
14113338.972024-06-178318Actual
10739117.002024-03-188346Actual
15749163.002024-08-188365Actual
2103958.002025-01-188356Actual
32106167.782025-11-1783111Actual
4012100.002023-09-188346Budget
39157128.422026-05-1983112Actual
2207389.002025-02-158366Actual
616550.002023-11-188326Budget
23200285.932025-03-188318Actual
1431735.872024-06-1783411Actual
2332063.532025-03-1883111Actual
2473285.002023-08-198314Actual
2287139.002023-08-198313Actual
12627200.002024-05-188364Budget
7627191.002023-12-198367Actual
13099101.002024-05-188366Actual
2609200.002023-08-198315Budget
2561310.332025-05-1883612Actual
16159234.422024-08-188368Actual
18604202.002024-11-178363Actual
22251148.052025-02-158328Actual
4992116.002023-10-198316Actual
748886.002023-12-198366Actual
2340252.892025-03-1883411Actual
14018197.002024-06-178317Actual
8361153.002024-01-198316Actual
27811211.402025-07-1883612Actual
3718290.002026-04-188373Actual
683590.002023-12-198363Budget
27139104.002025-07-188316Actual
850479.002024-01-198346Actual
3833264.002026-05-198373Actual
3137138.002023-08-198367Actual
22223295.032025-02-158318Actual
3284834.002025-12-188326Actual
9479140.002024-02-168316Actual
2494476.002025-05-188316Actual
3217304.122023-08-198318Actual
1392651.002024-06-178356Actual
504100.002023-06-188316Budget
19809163.002024-12-188315Actual
2402264.002025-04-178356Actual
35386466.242026-02-168318Actual
24111251.002025-04-178317Actual
12564230.002024-05-188314Actual
3673883.742026-03-1983411Actual
424200.002023-06-188365Budget
6117100.002023-11-188316Budget
1493455.002024-07-188356Actual
38898237.452026-05-198368Actual
27371266.002025-07-188367Actual
840955.002024-01-198326Actual
20099258.002024-12-188317Actual
2777827.362025-07-1883212Actual
3857360.002026-05-198326Actual
1797736.002024-10-188356Actual
12048187.002024-04-178317Actual
26209320.002025-06-178317Actual
2337545.442025-03-1883311Actual
1426313.532024-06-1783211Actual
37947123.102026-04-1883611Actual
28346163.002025-08-188336Actual
29910110.342025-09-1783311Actual
3488294.002026-02-168373Actual
55346.002023-06-188326Actual
5090100.002023-10-198336Budget
2579267.002025-06-178373Actual
738393.002023-12-198346Actual
5243112.002023-10-198366Actual
2540932.672025-05-1883311Actual
2947238.002025-09-178326Actual
35328296.002026-02-168367Actual
12705215.002024-05-188315Actual
11437260.002024-04-178314Actual
36656202.892026-03-1983111Actual
5836280.002023-11-188314Budget
2033925.232024-12-1883211Actual
3732167.002023-09-188315Actual
9944200.002024-02-168318Budget
9945361.692024-02-168318Actual
1384628.002024-06-178326Actual
976200.002023-06-188318Budget
13318288.972024-05-188318Actual
354240.002023-09-188373Budget
3343224.162025-12-1883212Actual
8610112.002024-01-198366Actual
6634135.932023-11-188328Actual
5897133.002023-11-188364Actual
25820270.002025-06-178314Actual
2843200.002023-08-198336Budget
37033157.402026-03-1983613Actual
16004256.002024-08-188317Actual
29585102.002025-09-178366Actual
32670298.002025-12-188364Actual
7707226.842023-12-198318Actual
2237035.872025-02-1583211Actual
326490.002023-08-198328Budget
2603721.002025-06-178326Actual
2098200.002023-07-198318Budget
3292850.002025-12-188356Actual
6445264.002023-11-188317Actual
29971116.722025-09-1783611Actual
14734194.002024-07-188315Actual
3742339.002026-04-188326Actual
31426215.002025-11-178363Actual
10515146.002024-03-188365Actual
17191182.902024-09-178368Actual
122390.002023-07-198363Budget
2645343.312025-06-1783211Actual
10691100.002024-03-188336Budget
33138210.182025-12-188328Actual
5242100.002023-10-198366Budget
24231169.272025-04-178328Actual
12110200.002024-04-178367Budget
34176222.002026-01-188367Actual
2662714.592025-06-1783112Actual
242430.002023-08-198373Budget
2334841.192025-03-1883211Actual
28523247.002025-08-188367Actual
3573456.082026-02-1683212Actual
27549179.492025-07-1883111Actual
3323155.632023-08-198368Actual
3458243.312026-01-1883212Actual
1349217.002023-07-198314Actual
1395988.002024-06-178366Actual
12297129.872024-04-178368Actual
1772100.002023-07-198346Budget
37536118.002026-04-188366Actual
34000144.002026-01-188336Actual
174506.082024-09-1783112Actual
5570141.992023-10-198368Actual
915530.002024-02-168373Budget
36797100.762026-03-1983611Actual
29500153.002025-09-178336Actual
22640202.002025-03-188363Actual
3065271.002025-10-188346Actual
2106996.002025-01-188366Actual
1165142.002023-07-198313Actual
2394218.002025-04-178326Actual
38836470.792026-05-198318Actual
29174217.002025-09-178363Actual
2101379.002025-01-188346Actual
38067225.232026-04-1883612Actual
55240.002023-06-188326Budget
195106.082024-11-1783212Actual
283100.002023-06-188364Budget
3180460.002025-11-178356Actual
9017127.002024-02-168313Actual
1588864.002024-08-188346Actual
24851143.002025-05-188315Actual
2502566.002025-05-188346Actual
1890139.002024-11-178326Actual
3402100.002023-09-188313Budget
1482792.002024-07-188316Actual
19632220.002024-12-188363Actual
33583238.102025-12-1883613Actual
2293721.002025-03-188326Actual
24145188.002025-04-178367Actual
2807891.002025-08-188373Actual
2837290.002025-08-188346Actual
28291135.002025-08-188316Actual
6260100.002023-11-188346Budget
24203310.182025-04-178318Actual
14882109.002024-07-188336Actual
10692141.002024-03-188336Actual
3901173.102026-05-1983311Actual
205128.212024-12-1883112Actual
3331272.042025-12-1883411Actual
38453253.002026-05-198315Actual
20747241.002025-01-188314Actual
10924200.002024-03-188317Budget
32961129.002025-12-188366Actual
182044.002023-07-198356Actual
15179166.242024-07-188368Actual
6038200.002023-11-188365Budget
6116107.002023-11-188316Actual
39337213.542026-05-1983613Actual
29049232.842025-08-1883213Actual
3668466.722026-03-1983211Actual
32550209.002025-12-188363Actual
35151132.002026-02-168336Actual
164189.272024-08-1883112Actual
2352010.332025-03-1883112Actual
1176768.002024-04-178326Actual
4121100.002023-09-188366Budget
2207158.662023-07-198368Actual
1726150.002023-07-198336Actual
7489100.002023-12-198366Budget
3731200.002023-09-188315Budget
1629111.002023-07-198316Actual
795590.002024-01-198363Budget
3216200.002023-08-198318Budget
38275211.002026-05-198363Actual
2844150.002023-08-198336Actual
31036117.782025-10-1883311Actual
35123.002023-06-188313Actual
38743397.002026-05-198317Actual
13664153.002024-06-178364Actual
34701171.432026-01-1883213Actual
21161178.002025-01-188367Actual
3898473.102026-05-1983211Actual
10378135.002024-03-188364Actual
616453.002023-11-188326Actual
30626120.002025-10-188336Actual
803330.002024-01-198373Budget
571080.002023-11-188363Budget
30861596.552025-10-188318Actual
39099147.572026-05-1983611Actual
23857163.002025-04-178365Actual
6586266.242023-11-188318Actual
3865375.002026-05-198356Actual
22760121.002025-03-188364Actual
108490.002023-06-188368Budget
32398139.852025-11-1783113Actual
16125157.142024-08-188328Actual
16839111.002024-09-178316Actual
14557237.002024-07-188363Actual
10133121.002024-03-188313Actual
11639189.002024-04-178365Actual
1694646.002024-09-178356Actual
32515344.002025-12-188313Actual
1131180.002024-04-178363Budget
24639372.002025-05-188313Actual
3591245.002023-09-188314Actual
11815100.002024-04-178336Budget
27929243.362025-07-1883613Actual
1968994.002024-12-188373Actual
9016100.002024-02-168313Budget
13543250.002024-06-178363Actual
38125113.532026-04-1883113Actual
3653200.002023-09-188364Budget
26365222.302025-06-178368Actual
21875125.002025-02-158365Actual
12377100.002024-05-188313Budget
130030.002023-07-198373Budget
18723137.002024-11-178364Actual
9202200.002024-02-168314Budget
23228152.602025-03-188328Actual
27631100.762025-07-1883411Actual
966942.002024-02-168356Actual
896100.002023-06-188367Budget
35414217.752026-02-168328Actual
4387178.362023-09-188328Actual
15024295.002024-07-188317Actual
13759117.002024-06-178365Actual
9203253.002024-02-168314Actual
2671974.942025-06-1783113Actual
1435051.822024-06-1783611Actual
32821144.002025-12-188316Actual
21126195.002025-01-188317Actual
1490864.002024-07-188346Actual
3652157.002023-09-188364Actual
35852167.922026-02-1683213Actual
7895114.002024-01-198313Actual
2497120.002025-05-188326Actual
571183.002023-11-188363Actual
1992936.002024-12-188326Actual
1833337.992024-10-1883311Actual
26836345.002025-07-188313Actual
795490.002024-01-198363Actual
3868100.002023-09-188316Budget
850580.002024-01-198346Budget
8751200.002024-01-198367Budget
6961200.002023-12-198314Budget
32188108.212025-11-1783411Actual
602130.002023-06-188336Actual
17870113.002024-10-188316Actual
35448257.152026-02-168368Actual
7706200.002023-12-198318Budget
1931114.592024-11-1783211Actual
19844135.002024-12-188365Actual
2286100.002023-08-198313Budget
37451120.002026-04-188336Actual
423140.002023-06-188365Actual
1303860.002024-05-188356Budget
37210471.002026-04-188314Actual
8830200.002024-01-198318Budget
5381200.002023-10-198367Budget
31604279.002025-11-178315Actual
962280.002024-02-168346Budget
69655.002023-06-188356Actual
29763213.212025-09-178328Actual
1692072.002024-09-178346Actual
12944100.002024-05-188336Budget
2239746.502025-02-1583311Actual
32728293.002025-12-188315Actual
33404101.822025-12-1883112Actual
205395.012024-12-1883212Actual
38152141.612026-04-1883213Actual
8281140.002024-01-198365Actual
24674223.002025-05-188363Actual
8879135.932024-01-198328Actual
3635370.002026-03-198356Actual
2437735.872025-04-1783311Actual
29022122.312025-08-1883113Actual
38601155.002026-05-198336Actual
37396116.002026-04-188316Actual
11640100.002024-04-178365Budget
1485436.002024-07-188326Actual
2601062.002025-06-178316Actual
636779.002023-11-188366Actual
28431111.002025-08-188366Actual
2432260.332025-04-1783111Actual
28701185.872025-08-1883111Actual
1750816.722024-09-1783612Actual
1727726.292024-09-1783211Actual
755100.002023-06-188366Budget
3100940.122025-10-1883211Actual
7335100.002023-12-198336Budget
19751116.002024-12-188364Actual

Generated 2026-07-18 14:32:47.233 UTC